85590 - Other Education N.e.c.
Property, Plant & Equipment
13,091 GBP2022-07-31
18,332 GBP2021-11-30
Debtors
164,039 GBP2022-07-31
309,362 GBP2021-11-30
Cash at bank and in hand
54,236 GBP2022-07-31
Current Assets
218,275 GBP2022-07-31
309,362 GBP2021-11-30
Creditors
Current
103,908 GBP2022-07-31
103,048 GBP2021-11-30
Net Current Assets/Liabilities
114,367 GBP2022-07-31
206,314 GBP2021-11-30
Total Assets Less Current Liabilities
127,458 GBP2022-07-31
224,646 GBP2021-11-30
Creditors
Non-current
86,716 GBP2022-07-31
73,774 GBP2021-11-30
Net Assets/Liabilities
40,742 GBP2022-07-31
150,872 GBP2021-11-30
Equity
Called up share capital
104 GBP2022-07-31
104 GBP2021-11-30
Retained earnings (accumulated losses)
40,638 GBP2022-07-31
150,768 GBP2021-11-30
Equity
40,742 GBP2022-07-31
150,872 GBP2021-11-30
Average Number of Employees
112021-12-01 ~ 2022-07-31
132020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Computers
50,706 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,615 GBP2022-07-31
32,374 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,241 GBP2021-12-01 ~ 2022-07-31
Property, Plant & Equipment
Computers
13,091 GBP2022-07-31
18,332 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,510 GBP2022-07-31
123,581 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
133,716 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
20,813 GBP2022-07-31
185,781 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
164,039 GBP2022-07-31
309,362 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
13,936 GBP2022-07-31
47,016 GBP2021-11-30
Trade Creditors/Trade Payables
Current
5,181 GBP2022-07-31
1 GBP2021-11-30
Other Taxation & Social Security Payable
Current
48,373 GBP2022-07-31
28,526 GBP2021-11-30
Other Creditors
Current
36,418 GBP2022-07-31
27,505 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
86,716 GBP2022-07-31
62,230 GBP2021-11-30
Other Creditors
Non-current
11,544 GBP2021-11-30