85590 - Other Education N.e.c.
Property, Plant & Equipment
4,704 GBP2024-11-30
5,334 GBP2023-11-30
Debtors
61,557 GBP2024-11-30
34,601 GBP2023-11-30
Cash at bank and in hand
31,040 GBP2024-11-30
71,872 GBP2023-11-30
Current Assets
92,597 GBP2024-11-30
106,473 GBP2023-11-30
Creditors
Current
27,806 GBP2024-11-30
32,355 GBP2023-11-30
Net Current Assets/Liabilities
64,791 GBP2024-11-30
74,118 GBP2023-11-30
Total Assets Less Current Liabilities
69,495 GBP2024-11-30
79,452 GBP2023-11-30
Net Assets/Liabilities
69,495 GBP2024-11-30
78,452 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
69,395 GBP2024-11-30
78,352 GBP2023-11-30
Equity
69,495 GBP2024-11-30
78,452 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,831 GBP2024-11-30
1,499 GBP2023-11-30
Computers
12,571 GBP2024-11-30
12,405 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,402 GBP2024-11-30
13,904 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
739 GBP2024-11-30
397 GBP2023-11-30
Computers
9,959 GBP2024-11-30
8,173 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,698 GBP2024-11-30
8,570 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2023-12-01 ~ 2024-11-30
Computers
1,786 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,128 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,092 GBP2024-11-30
1,102 GBP2023-11-30
Computers
2,612 GBP2024-11-30
4,232 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,147 GBP2024-11-30
13,360 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
18,410 GBP2024-11-30
21,241 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
61,557 GBP2024-11-30
34,601 GBP2023-11-30
Trade Creditors/Trade Payables
Current
318 GBP2024-11-30
117 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,552 GBP2024-11-30
10,469 GBP2023-11-30
Other Creditors
Current
20,936 GBP2024-11-30
21,769 GBP2023-11-30