85590 - Other Education N.e.c.
Property, Plant & Equipment
340,234 GBP2024-10-31
343,453 GBP2023-10-31
Debtors
892,887 GBP2024-10-31
667,314 GBP2023-10-31
Cash at bank and in hand
76,858 GBP2024-10-31
185,551 GBP2023-10-31
Current Assets
969,745 GBP2024-10-31
852,865 GBP2023-10-31
Creditors
Non-current
-28,126 GBP2024-10-31
-33,708 GBP2023-10-31
Net Assets/Liabilities
1,078,406 GBP2024-10-31
798,369 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,078,306 GBP2024-10-31
798,269 GBP2023-10-31
Equity
1,078,406 GBP2024-10-31
798,369 GBP2023-10-31
Average Number of Employees
242023-11-01 ~ 2024-10-31
302022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
337,455 GBP2023-10-31
Other
129,896 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
490,719 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
127,117 GBP2024-10-31
123,898 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,485 GBP2024-10-31
147,266 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
3,219 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,219 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
337,455 GBP2024-10-31
337,455 GBP2023-10-31
Other
2,779 GBP2024-10-31
5,998 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
320,796 GBP2024-10-31
145,834 GBP2023-10-31
Other Debtors
Amounts falling due within one year
572,091 GBP2024-10-31
521,480 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
892,887 GBP2024-10-31
667,314 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,731 GBP2024-10-31
5,731 GBP2023-10-31
Trade Creditors/Trade Payables
Current
31,539 GBP2024-10-31
33,791 GBP2023-10-31
Other Taxation & Social Security Payable
Current
153,291 GBP2024-10-31
311,319 GBP2023-10-31
Other Creditors
Current
12,358 GBP2024-10-31
12,260 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
28,126 GBP2024-10-31
33,708 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-10-31
45 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-10-31
45 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31