85590 - Other Education N.e.c.
Intangible Assets
8,250 GBP2024-09-30
8,250 GBP2023-09-30
Debtors
41,673 GBP2024-09-30
27,861 GBP2023-09-30
Cash at bank and in hand
12,977 GBP2024-09-30
15,392 GBP2023-09-30
Current Assets
54,650 GBP2024-09-30
43,253 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-8,933 GBP2023-09-30
Net Current Assets/Liabilities
31,764 GBP2024-09-30
34,320 GBP2023-09-30
Total Assets Less Current Liabilities
40,014 GBP2024-09-30
42,570 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-1,665 GBP2024-09-30
-4,165 GBP2023-09-30
Net Assets/Liabilities
38,349 GBP2024-09-30
38,405 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
38,149 GBP2024-09-30
38,205 GBP2023-09-30
Equity
38,349 GBP2024-09-30
38,405 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,250 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,250 GBP2024-09-30
8,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
3,996 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,996 GBP2023-09-30
Property, Plant & Equipment
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,136 GBP2024-09-30
2,748 GBP2023-09-30
Other Debtors
Amounts falling due within one year
40,537 GBP2024-09-30
25,113 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
41,673 GBP2024-09-30
Current, Amounts falling due within one year
27,861 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-09-30
2,438 GBP2023-09-30
Trade Creditors/Trade Payables
Current
455 GBP2024-09-30
1,588 GBP2023-09-30
Other Taxation & Social Security Payable
Current
398 GBP2024-09-30
925 GBP2023-09-30
Other Creditors
Current
19,533 GBP2024-09-30
3,982 GBP2023-09-30
Creditors
Current
22,886 GBP2024-09-30
8,933 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,665 GBP2024-09-30
4,165 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30