85590 - Other Education N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
1,212 GBP2023-09-30
Debtors
1,940 GBP2024-09-30
614 GBP2023-09-30
Cash at bank and in hand
14,427 GBP2024-09-30
21,027 GBP2023-09-30
Current Assets
16,367 GBP2024-09-30
21,641 GBP2023-09-30
Creditors
Current
-12,417 GBP2024-09-30
-1,985 GBP2023-09-30
Net Current Assets/Liabilities
3,950 GBP2024-09-30
19,656 GBP2023-09-30
Total Assets Less Current Liabilities
3,950 GBP2024-09-30
20,868 GBP2023-09-30
Net Assets/Liabilities
3,950 GBP2024-09-30
20,638 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
3,850 GBP2024-09-30
20,538 GBP2023-09-30
Equity
3,950 GBP2024-09-30
20,638 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
1,786 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
2,179 GBP2023-09-30
Computers
0 GBP2024-09-30
7,996 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
11,961 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,786 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-2,179 GBP2023-10-01 ~ 2024-09-30
Computers
-7,996 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-11,961 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
1,639 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
1,437 GBP2023-09-30
Computers
0 GBP2024-09-30
7,673 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
10,749 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,639 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-1,437 GBP2023-10-01 ~ 2024-09-30
Computers
-7,673 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,749 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
147 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
742 GBP2023-09-30
Computers
0 GBP2024-09-30
323 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
350 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,940 GBP2024-09-30
264 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,940 GBP2024-09-30
Current, Amounts falling due within one year
614 GBP2023-09-30
Other Creditors
Current
12,417 GBP2024-09-30
1,985 GBP2023-09-30