JET MASTER CLASS UK LTD. - 2014-01-07
85590 - Other Education N.e.c.
Intangible Assets
75,252 GBP2023-09-30
94,075 GBP2022-09-30
Property, Plant & Equipment
610,483 GBP2023-09-30
615,989 GBP2022-09-30
Fixed Assets
685,735 GBP2023-09-30
710,064 GBP2022-09-30
Debtors
227,862 GBP2023-09-30
105,713 GBP2022-09-30
Cash at bank and in hand
9,695 GBP2023-09-30
101 GBP2022-09-30
Current Assets
237,557 GBP2023-09-30
105,814 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,980,957 GBP2023-09-30
-1,899,368 GBP2022-09-30
Net Current Assets/Liabilities
-1,743,400 GBP2023-09-30
-1,793,554 GBP2022-09-30
Total Assets Less Current Liabilities
-1,057,665 GBP2023-09-30
-1,083,490 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-17,370 GBP2023-09-30
-27,447 GBP2022-09-30
Net Assets/Liabilities
-1,075,035 GBP2023-09-30
-1,110,937 GBP2022-09-30
Equity
Called up share capital
20,152 GBP2023-09-30
152 GBP2022-09-30
Share premium
204,950 GBP2023-09-30
24,950 GBP2022-09-30
Retained earnings (accumulated losses)
-1,300,137 GBP2023-09-30
-1,136,039 GBP2022-09-30
Equity
-1,075,035 GBP2023-09-30
-1,110,937 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
30,561 GBP2022-09-30
Intangible Assets - Gross Cost
218,582 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,518 GBP2023-09-30
30,497 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
143,330 GBP2023-09-30
124,507 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
18,823 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
43 GBP2023-09-30
64 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,401 GBP2023-09-30
37,376 GBP2022-09-30
Other
82,235 GBP2023-09-30
37,574 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,335,697 GBP2023-09-30
1,195,011 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,529 GBP2023-09-30
6,728 GBP2022-09-30
Other
23,649 GBP2023-09-30
12,264 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
725,214 GBP2023-09-30
579,022 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,801 GBP2022-10-01 ~ 2023-09-30
Other
11,385 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,192 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
103,872 GBP2023-09-30
30,648 GBP2022-09-30
Other
58,586 GBP2023-09-30
25,310 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
161,268 GBP2023-09-30
84,873 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
2,405 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
64,189 GBP2023-09-30
20,840 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
227,862 GBP2023-09-30
105,713 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,621,359 GBP2023-09-30
1,659,873 GBP2022-09-30
Trade Creditors/Trade Payables
Current
295,696 GBP2023-09-30
186,804 GBP2022-09-30
Corporation Tax Payable
Current
2,405 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,307 GBP2023-09-30
1,047 GBP2022-09-30
Other Creditors
Current
59,190 GBP2023-09-30
51,644 GBP2022-09-30
Creditors
Current
1,980,957 GBP2023-09-30
1,899,368 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,370 GBP2023-09-30
27,447 GBP2022-09-30