85590 - Other Education N.e.c.
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
8,212 GBP2023-10-31
8,464 GBP2022-10-31
Fixed Assets
8,212 GBP2023-10-31
8,464 GBP2022-10-31
Debtors
5,989 GBP2023-10-31
4,111 GBP2022-10-31
Cash at bank and in hand
33,153 GBP2023-10-31
19,954 GBP2022-10-31
Current Assets
39,142 GBP2023-10-31
24,065 GBP2022-10-31
Net Current Assets/Liabilities
20,490 GBP2023-10-31
12,240 GBP2022-10-31
Total Assets Less Current Liabilities
28,702 GBP2023-10-31
20,704 GBP2022-10-31
Net Assets/Liabilities
27,142 GBP2023-10-31
19,095 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
27,140 GBP2023-10-31
19,093 GBP2022-10-31
Equity
27,142 GBP2023-10-31
19,095 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,156 GBP2023-10-31
23,672 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
26,156 GBP2023-10-31
23,672 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,944 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,944 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,212 GBP2023-10-31
5,728 GBP2022-10-31
Trade Debtors/Trade Receivables
3,666 GBP2023-10-31
1,980 GBP2022-10-31
Other Debtors
2,323 GBP2023-10-31
2,131 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2023-10-31
480 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
7,383 GBP2023-10-31
2,773 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,723 GBP2023-10-31
4,957 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,066 GBP2023-10-31
3,615 GBP2022-10-31