63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
42024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment
343,130 GBP2025-10-31
354,233 GBP2024-10-31
Fixed Assets
343,130 GBP2025-10-31
354,233 GBP2024-10-31
Debtors
Current
10,483 GBP2025-10-31
9,212 GBP2024-10-31
Cash at bank and in hand
173,666 GBP2025-10-31
194,949 GBP2024-10-31
Current Assets
184,149 GBP2025-10-31
204,161 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-60,109 GBP2025-10-31
Net Current Assets/Liabilities
124,040 GBP2025-10-31
152,719 GBP2024-10-31
Total Assets Less Current Liabilities
467,170 GBP2025-10-31
506,952 GBP2024-10-31
Net Assets/Liabilities
110,233 GBP2025-10-31
121,311 GBP2024-10-31
Equity
Retained earnings (accumulated losses)
110,233 GBP2025-10-31
121,311 GBP2024-10-31
Equity
110,233 GBP2025-10-31
121,311 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-11-01 ~ 2025-10-31
Office equipment
332024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Buildings
551,132 GBP2025-10-31
551,132 GBP2024-10-31
Furniture and fittings
43,927 GBP2025-10-31
43,671 GBP2024-10-31
Office equipment
28,129 GBP2025-10-31
28,129 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
623,188 GBP2025-10-31
622,932 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,132 GBP2025-10-31
42,865 GBP2024-10-31
Office equipment
28,129 GBP2025-10-31
28,061 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,058 GBP2025-10-31
268,699 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
68 GBP2024-11-01 ~ 2025-10-31
Owned/Freehold
11,359 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Buildings
342,335 GBP2025-10-31
353,359 GBP2024-10-31
Furniture and fittings
795 GBP2025-10-31
806 GBP2024-10-31
Office equipment
68 GBP2024-10-31
Land and buildings
342,335 GBP2025-10-31
353,359 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
9,296 GBP2025-10-31
7,667 GBP2024-10-31
Prepayments/Accrued Income
Current
1,187 GBP2025-10-31
1,545 GBP2024-10-31
Trade Creditors/Trade Payables
Current
5,166 GBP2025-10-31
589 GBP2024-10-31
Taxation/Social Security Payable
Current
1,477 GBP2025-10-31
2,318 GBP2024-10-31
Other Creditors
Current
51,527 GBP2025-10-31
45,699 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
1,939 GBP2025-10-31
2,836 GBP2024-10-31
Creditors
Current
60,109 GBP2025-10-31
51,442 GBP2024-10-31
Other Creditors
Non-current
356,937 GBP2025-10-31
385,641 GBP2024-10-31
Creditors
Non-current
356,937 GBP2025-10-31
385,641 GBP2024-10-31