85590 - Other Education N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-09-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
245,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,000 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
245,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,247 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
5,247 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,405 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
4,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
842 GBP2023-11-30
Property, Plant & Equipment
842 GBP2023-11-30
Total Inventories
55,076 GBP2023-11-30
Debtors
9,029 GBP2024-11-30
95,371 GBP2023-11-30
Cash at bank and in hand
8,773 GBP2024-11-30
6,492 GBP2023-11-30
Current Assets
17,802 GBP2024-11-30
156,939 GBP2023-11-30
Creditors
Amounts falling due within one year
7,116 GBP2024-11-30
15,013 GBP2023-11-30
Net Current Assets/Liabilities
10,686 GBP2024-11-30
141,926 GBP2023-11-30
Total Assets Less Current Liabilities
10,686 GBP2024-11-30
142,768 GBP2023-11-30
Creditors
Amounts falling due after one year
9,686 GBP2024-11-30
103,775 GBP2023-11-30
Net Assets/Liabilities
1,000 GBP2024-11-30
38,782 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
880 GBP2024-11-30
38,662 GBP2023-11-30
Equity
1,000 GBP2024-11-30
38,782 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
245,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
245,000 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-245,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
5,247 GBP2023-11-30
Property, Plant & Equipment - Disposals
-5,247 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,405 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,405 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
14,722 GBP2023-11-30
Amounts owed by group undertakings and participating interests
9,029 GBP2024-11-30
79,194 GBP2023-11-30
Other Debtors
1,455 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,116 GBP2024-11-30
6,940 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,052 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
41 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,980 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,686 GBP2024-11-30
16,774 GBP2023-11-30
Other Creditors
Amounts falling due after one year
87,001 GBP2023-11-30