85590 - Other Education N.e.c.
Property, Plant & Equipment
68,525 GBP2024-10-31
50,586 GBP2023-10-31
Fixed Assets
68,525 GBP2024-10-31
50,586 GBP2023-10-31
Debtors
1,640,773 GBP2024-10-31
1,640,773 GBP2023-10-31
Cash at bank and in hand
2,177,355 GBP2024-10-31
1,675,270 GBP2023-10-31
Current Assets
3,818,128 GBP2024-10-31
3,316,043 GBP2023-10-31
Creditors
Amounts falling due within one year
-3,135,256 GBP2024-10-31
-2,738,674 GBP2023-10-31
Net Current Assets/Liabilities
682,872 GBP2024-10-31
577,369 GBP2023-10-31
Total Assets Less Current Liabilities
751,397 GBP2024-10-31
627,955 GBP2023-10-31
Creditors
Amounts falling due after one year
-15,298 GBP2024-10-31
-24,928 GBP2023-10-31
Net Assets/Liabilities
736,099 GBP2024-10-31
603,027 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
736,099 GBP2024-10-31
603,027 GBP2023-10-31
Equity
736,099 GBP2024-10-31
603,027 GBP2023-10-31
Average Number of Employees
202023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,408 GBP2024-10-31
29,908 GBP2023-10-31
Computers
91,113 GBP2024-10-31
73,885 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
131,521 GBP2024-10-31
103,793 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,593 GBP2024-10-31
7,477 GBP2023-10-31
Computers
51,403 GBP2024-10-31
45,730 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,996 GBP2024-10-31
53,207 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,116 GBP2023-11-01 ~ 2024-10-31
Computers
5,673 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,789 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
28,815 GBP2024-10-31
22,431 GBP2023-10-31
Computers
39,710 GBP2024-10-31
28,155 GBP2023-10-31
OTHM QUALIFICATIONS
InfoTHE ORGANISATION FOR TOURISM & HOSPITALITY MANAGEMENT - 2015-07-23
Registered number 049301768 Waterside Court Galleon Boulevard, Crossways Business Park, Dartford DA2 6NX
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2003-10-13 (22 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-22
CIF 0OTHM QUALIFICATIONS
SRegistered number 04930176
8 Waterside Court, Galleon Boulevard, Crossways Business Park, Dartford, United Kingdom, DA2 6NX
Limited By Gurantee in Companies House, United Kingdom
CIF 1