85590 - Other Education N.e.c.
Intangible Assets
11,092 GBP2024-11-30
7,979 GBP2023-11-30
Property, Plant & Equipment
3,315 GBP2024-11-30
3,329 GBP2023-11-30
Fixed Assets
14,407 GBP2024-11-30
11,308 GBP2023-11-30
Debtors
150,770 GBP2024-11-30
152,823 GBP2023-11-30
Cash at bank and in hand
3,930 GBP2024-11-30
12,899 GBP2023-11-30
Current Assets
154,700 GBP2024-11-30
165,722 GBP2023-11-30
Creditors
-129,378 GBP2024-11-30
-135,663 GBP2023-11-30
Net Current Assets/Liabilities
25,322 GBP2024-11-30
30,059 GBP2023-11-30
Total Assets Less Current Liabilities
39,729 GBP2024-11-30
41,367 GBP2023-11-30
Creditors
Non-current
-31,876 GBP2024-11-30
-37,509 GBP2023-11-30
Net Assets/Liabilities
7,853 GBP2024-11-30
3,858 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
7,751 GBP2024-11-30
3,756 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
14,173 GBP2024-11-30
14,173 GBP2023-11-30
Intangible Assets - Gross Cost
76,930 GBP2024-11-30
67,930 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,824 GBP2024-11-30
11,221 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
65,838 GBP2024-11-30
59,951 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,603 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,887 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
1,349 GBP2024-11-30
2,952 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Furniture and fittings
12,721 GBP2024-11-30
12,721 GBP2023-11-30
Computers
13,306 GBP2024-11-30
12,158 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,527 GBP2024-11-30
28,379 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,472 GBP2024-11-30
3,462 GBP2023-11-30
Furniture and fittings
10,408 GBP2024-11-30
9,430 GBP2023-11-30
Computers
12,332 GBP2024-11-30
12,158 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,212 GBP2024-11-30
25,050 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
978 GBP2023-12-01 ~ 2024-11-30
Computers
174 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,162 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
28 GBP2024-11-30
38 GBP2023-11-30
Furniture and fittings
2,313 GBP2024-11-30
3,291 GBP2023-11-30
Computers
974 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
61,368 GBP2024-11-30
25,589 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,200 GBP2024-11-30
603 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,412 GBP2024-11-30
4,412 GBP2023-11-30
Other Taxation & Social Security Payable
Current
96,652 GBP2024-11-30
100,652 GBP2023-11-30
Creditors
Current
129,378 GBP2024-11-30
135,663 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
31,876 GBP2024-11-30
37,509 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
Class 4 ordinary share
1 shares2024-11-30