85590 - Other Education N.e.c.
Property, Plant & Equipment
2,795 GBP2023-09-30
1,799 GBP2022-09-30
Debtors
7,200 GBP2023-09-30
32,425 GBP2022-09-30
Cash at bank and in hand
36,933 GBP2023-09-30
48,196 GBP2022-09-30
Current Assets
44,133 GBP2023-09-30
80,621 GBP2022-09-30
Creditors
Current
13,882 GBP2023-09-30
18,876 GBP2022-09-30
Net Current Assets/Liabilities
30,251 GBP2023-09-30
61,745 GBP2022-09-30
Total Assets Less Current Liabilities
33,046 GBP2023-09-30
63,544 GBP2022-09-30
Net Assets/Liabilities
32,348 GBP2023-09-30
63,202 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
32,347 GBP2023-09-30
63,201 GBP2022-09-30
Equity
32,348 GBP2023-09-30
63,202 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,649 GBP2023-09-30
447 GBP2022-09-30
Computers
20,939 GBP2023-09-30
19,572 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
22,588 GBP2023-09-30
20,019 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
747 GBP2023-09-30
430 GBP2022-09-30
Computers
19,046 GBP2023-09-30
17,790 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,793 GBP2023-09-30
18,220 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2022-10-01 ~ 2023-09-30
Computers
1,256 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,573 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
902 GBP2023-09-30
17 GBP2022-09-30
Computers
1,893 GBP2023-09-30
1,782 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,200 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
32,425 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
7,200 GBP2023-09-30
32,425 GBP2022-09-30
Other Taxation & Social Security Payable
Current
12,236 GBP2023-09-30
15,972 GBP2022-09-30
Other Creditors
Current
1,646 GBP2023-09-30
2,904 GBP2022-09-30