85590 - Other Education N.e.c.
Property, Plant & Equipment
29,561 GBP2024-10-31
30,614 GBP2023-10-31
Debtors
Current
799 GBP2023-10-31
Cash at bank and in hand
10,211 GBP2024-10-31
13,400 GBP2023-10-31
Current Assets
10,211 GBP2024-10-31
14,199 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-96,597 GBP2023-10-31
Net Current Assets/Liabilities
-81,098 GBP2024-10-31
-82,398 GBP2023-10-31
Total Assets Less Current Liabilities
-51,537 GBP2024-10-31
-51,784 GBP2023-10-31
Net Assets/Liabilities
-54,903 GBP2024-10-31
-54,303 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,607 GBP2024-10-31
35,607 GBP2023-10-31
Motor vehicles
23,047 GBP2024-10-31
23,047 GBP2023-10-31
Other
4,179 GBP2024-10-31
4,179 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
89,233 GBP2024-10-31
89,233 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,776 GBP2024-10-31
34,499 GBP2023-10-31
Motor vehicles
20,739 GBP2024-10-31
19,970 GBP2023-10-31
Other
4,157 GBP2024-10-31
4,150 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,672 GBP2024-10-31
58,619 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
769 GBP2023-11-01 ~ 2024-10-31
Other
7 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
831 GBP2024-10-31
1,108 GBP2023-10-31
Motor vehicles
2,308 GBP2024-10-31
3,077 GBP2023-10-31
Other
22 GBP2024-10-31
29 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Director Remuneration
21,376 GBP2023-11-01 ~ 2024-10-31
21,778 GBP2022-11-01 ~ 2023-10-31