94990 - Activities Of Other Membership Organisations N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
202023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Intangible Assets
34,004 GBP2024-09-30
Property, Plant & Equipment
4,586 GBP2024-09-30
9,791 GBP2023-09-30
Fixed Assets
38,590 GBP2024-09-30
9,791 GBP2023-09-30
Debtors
Current
124,504 GBP2024-09-30
281,198 GBP2023-09-30
Cash at bank and in hand
949,213 GBP2024-09-30
862,431 GBP2023-09-30
Current Assets
1,073,717 GBP2024-09-30
1,143,629 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-342,262 GBP2023-09-30
Net Current Assets/Liabilities
672,081 GBP2024-09-30
801,367 GBP2023-09-30
Total Assets Less Current Liabilities
710,671 GBP2024-09-30
811,158 GBP2023-09-30
Net Assets/Liabilities
710,671 GBP2024-09-30
811,158 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
710,671 GBP2024-09-30
811,158 GBP2023-09-30
Equity
710,671 GBP2024-09-30
811,158 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
83,191 GBP2024-09-30
83,191 GBP2023-09-30
Intangible Assets - Gross Cost
117,195 GBP2024-09-30
83,191 GBP2023-09-30
Computer software
34,004 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
83,191 GBP2024-09-30
83,191 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
83,191 GBP2024-09-30
83,191 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
22,734 GBP2024-09-30
21,348 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
11,557 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,591 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,148 GBP2024-09-30
Property, Plant & Equipment
Computers
4,586 GBP2024-09-30
9,791 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
96,206 GBP2024-09-30
274,363 GBP2023-09-30
Other Debtors
Current
3,120 GBP2024-09-30
1,794 GBP2023-09-30
Prepayments/Accrued Income
Current
25,178 GBP2024-09-30
5,041 GBP2023-09-30
Trade Creditors/Trade Payables
Current
53,553 GBP2024-09-30
54,146 GBP2023-09-30
Corporation Tax Payable
Current
1,549 GBP2024-09-30
8,025 GBP2023-09-30
Taxation/Social Security Payable
Current
18,904 GBP2024-09-30
14,149 GBP2023-09-30
Other Creditors
Current
9,283 GBP2024-09-30
4,892 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
318,347 GBP2024-09-30
261,050 GBP2023-09-30
Creditors
Current
401,636 GBP2024-09-30
342,262 GBP2023-09-30