85590 - Other Education N.e.c.
63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
14,956 GBP2025-11-30
18,394 GBP2024-11-30
Debtors
771,527 GBP2025-11-30
666,196 GBP2024-11-30
Cash at bank and in hand
38,989 GBP2025-11-30
21,326 GBP2024-11-30
Current Assets
810,516 GBP2025-11-30
687,522 GBP2024-11-30
Creditors
Current
614,112 GBP2025-11-30
682,500 GBP2024-11-30
Net Current Assets/Liabilities
196,404 GBP2025-11-30
5,022 GBP2024-11-30
Total Assets Less Current Liabilities
211,360 GBP2025-11-30
23,416 GBP2024-11-30
Creditors
Non-current
2,955 GBP2024-11-30
Net Assets/Liabilities
211,360 GBP2025-11-30
20,461 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
211,358 GBP2025-11-30
20,459 GBP2024-11-30
Equity
211,360 GBP2025-11-30
20,461 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,192 GBP2024-11-30
Furniture and fittings
17,079 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
104,271 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,102 GBP2025-11-30
80,405 GBP2024-11-30
Furniture and fittings
7,213 GBP2025-11-30
5,472 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,315 GBP2025-11-30
85,877 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,697 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
1,741 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,438 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
5,090 GBP2025-11-30
6,787 GBP2024-11-30
Furniture and fittings
9,866 GBP2025-11-30
11,607 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
237,980 GBP2025-11-30
236,180 GBP2024-11-30
Other Debtors
Current
467,520 GBP2025-11-30
357,613 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
62,100 GBP2025-11-30
44,853 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
3,739 GBP2025-11-30
6,728 GBP2024-11-30
Prepayments
Current
188 GBP2025-11-30
20,822 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
771,527 GBP2025-11-30
Amounts falling due within one year, Current
666,196 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
2,948 GBP2025-11-30
5,892 GBP2024-11-30
Trade Creditors/Trade Payables
Current
154,858 GBP2025-11-30
71,768 GBP2024-11-30
Corporation Tax Payable
Current
51,403 GBP2025-11-30
Other Taxation & Social Security Payable
Current
13,588 GBP2025-11-30
13,251 GBP2024-11-30
Other Creditors
Current
376,140 GBP2025-11-30
532,546 GBP2024-11-30
Accrued Liabilities
Current
10,952 GBP2025-11-30
53,378 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
2,955 GBP2024-11-30
Bank Borrowings
Current, Amounts falling due within one year
2,948 GBP2025-11-30
Non-current, Between one and two years
2,955 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,739 GBP2025-11-30
-6,728 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
190,899 GBP2024-12-01 ~ 2025-11-30