85590 - Other Education N.e.c.
Intangible Assets
284,314 GBP2024-10-31
319,853 GBP2023-10-31
Property, Plant & Equipment
25,831 GBP2024-10-31
29,781 GBP2023-10-31
Fixed Assets
310,145 GBP2024-10-31
349,634 GBP2023-10-31
Total Inventories
1,200 GBP2024-10-31
1,200 GBP2023-10-31
Debtors
74,695 GBP2024-10-31
81,169 GBP2023-10-31
Cash at bank and in hand
618 GBP2024-10-31
31,513 GBP2023-10-31
Current Assets
76,513 GBP2024-10-31
113,882 GBP2023-10-31
Creditors
Current
119,225 GBP2024-10-31
213,753 GBP2023-10-31
Net Current Assets/Liabilities
-42,712 GBP2024-10-31
-99,871 GBP2023-10-31
Total Assets Less Current Liabilities
267,433 GBP2024-10-31
249,763 GBP2023-10-31
Creditors
Non-current
215,698 GBP2024-10-31
6,927 GBP2023-10-31
Net Assets/Liabilities
51,735 GBP2024-10-31
242,836 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
51,635 GBP2024-10-31
242,736 GBP2023-10-31
Equity
51,735 GBP2024-10-31
242,836 GBP2023-10-31
Average Number of Employees
432023-11-01 ~ 2024-10-31
402022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
465,686 GBP2024-10-31
430,147 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,539 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
284,314 GBP2024-10-31
319,853 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,786 GBP2024-10-31
87,860 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,955 GBP2024-10-31
58,079 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,876 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
25,831 GBP2024-10-31
29,781 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,264 GBP2024-10-31
21,119 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
60,431 GBP2024-10-31
60,050 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
74,695 GBP2024-10-31
81,169 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
17,075 GBP2024-10-31
33,229 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,229 GBP2024-10-31
6,229 GBP2023-10-31
Trade Creditors/Trade Payables
Current
66,449 GBP2024-10-31
95,738 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,935 GBP2024-10-31
27,038 GBP2023-10-31
Other Creditors
Current
23,537 GBP2024-10-31
51,519 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
698 GBP2024-10-31
6,927 GBP2023-10-31
Other Creditors
Non-current
215,000 GBP2024-10-31