85590 - Other Education N.e.c.
Property, Plant & Equipment
59 GBP2021-11-30
89 GBP2020-11-30
Fixed Assets
59 GBP2021-11-30
89 GBP2020-11-30
Debtors
3,300 GBP2021-11-30
5,645 GBP2020-11-30
Cash at bank and in hand
25,114 GBP2021-11-30
18,072 GBP2020-11-30
Current Assets
28,414 GBP2021-11-30
23,717 GBP2020-11-30
Net Current Assets/Liabilities
24,450 GBP2021-11-30
21,349 GBP2020-11-30
Total Assets Less Current Liabilities
24,509 GBP2021-11-30
21,438 GBP2020-11-30
Net Assets/Liabilities
19,755 GBP2021-11-30
14,421 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
19,655 GBP2021-11-30
14,321 GBP2020-11-30
Equity
19,755 GBP2021-11-30
14,421 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300 GBP2021-11-30
300 GBP2020-11-30
Office equipment
1,667 GBP2021-11-30
1,667 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
1,967 GBP2021-11-30
1,967 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
300 GBP2021-11-30
299 GBP2020-11-30
Office equipment
1,608 GBP2021-11-30
1,579 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,908 GBP2021-11-30
1,878 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2020-12-01 ~ 2021-11-30
Office equipment
29 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Office equipment
59 GBP2021-11-30
88 GBP2020-11-30
Tools/Equipment for furniture and fittings
1 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,300 GBP2021-11-30
5,550 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
95 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,670 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,563 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,049 GBP2021-11-30
Other Creditors
Amounts falling due within one year
352 GBP2021-11-30
698 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,737 GBP2021-11-30
7,000 GBP2020-11-30
Net Deferred Tax Liability/Asset
17 GBP2021-11-30
17 GBP2020-11-30