85590 - Other Education N.e.c.
Property, Plant & Equipment
2,964 GBP2025-10-31
79 GBP2024-10-31
Debtors
8,533 GBP2025-10-31
6,734 GBP2024-10-31
Cash at bank and in hand
89,130 GBP2025-10-31
75,695 GBP2024-10-31
Current Assets
97,663 GBP2025-10-31
82,429 GBP2024-10-31
Creditors
Amounts falling due within one year
-62,087 GBP2025-10-31
-47,136 GBP2024-10-31
Net Current Assets/Liabilities
35,576 GBP2025-10-31
35,293 GBP2024-10-31
Total Assets Less Current Liabilities
38,540 GBP2025-10-31
35,372 GBP2024-10-31
Net Assets/Liabilities
37,799 GBP2025-10-31
35,357 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
37,797 GBP2025-10-31
35,355 GBP2024-10-31
Equity
37,799 GBP2025-10-31
35,357 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
726 GBP2024-11-01 ~ 2025-10-31
-91 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,590 GBP2024-11-01 ~ 2025-10-31
9,271 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
58,032 GBP2024-11-01 ~ 2025-10-31
48,929 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
10,028 GBP2025-10-31
6,684 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,064 GBP2025-10-31
6,605 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
459 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
2,964 GBP2025-10-31
79 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
6,574 GBP2025-10-31
4,965 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,959 GBP2025-10-31
Current, Amounts falling due within one year
1,769 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
8,533 GBP2025-10-31
Current, Amounts falling due within one year
6,734 GBP2024-10-31
Corporation Tax Payable
Current
10,864 GBP2025-10-31
9,362 GBP2024-10-31
Other Taxation & Social Security Payable
Current
-12 GBP2025-10-31
-12 GBP2024-10-31
Other Creditors
Current
51,235 GBP2025-10-31
37,786 GBP2024-10-31
Creditors
Current
62,087 GBP2025-10-31
47,136 GBP2024-10-31