85590 - Other Education N.e.c.
Intangible Assets
85,051 GBP2024-11-30
98,506 GBP2023-11-30
Property, Plant & Equipment
28,361 GBP2024-11-30
42,195 GBP2023-11-30
Fixed Assets
113,412 GBP2024-11-30
140,701 GBP2023-11-30
Debtors
119,472 GBP2024-11-30
73,847 GBP2023-11-30
Cash at bank and in hand
29,028 GBP2024-11-30
20,983 GBP2023-11-30
Current Assets
148,500 GBP2024-11-30
94,830 GBP2023-11-30
Net Current Assets/Liabilities
49,708 GBP2024-11-30
38,934 GBP2023-11-30
Net Assets/Liabilities
109,869 GBP2024-11-30
107,550 GBP2023-11-30
Equity
Called up share capital
804 GBP2024-11-30
804 GBP2023-11-30
Retained earnings (accumulated losses)
109,065 GBP2024-11-30
106,746 GBP2023-11-30
Equity
109,869 GBP2024-11-30
107,550 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
136,677 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,626 GBP2024-11-30
38,171 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,455 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
85,051 GBP2024-11-30
98,506 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,595 GBP2024-11-30
57,691 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,234 GBP2024-11-30
15,496 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
28,361 GBP2024-11-30
42,195 GBP2023-11-30
Trade Debtors/Trade Receivables
17,703 GBP2024-11-30
19,435 GBP2023-11-30
Amounts owed by group undertakings and participating interests
13,615 GBP2024-11-30
14,770 GBP2023-11-30
Other Debtors
88,154 GBP2024-11-30
39,642 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,874 GBP2024-11-30
5,874 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,772 GBP2024-11-30
6,159 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,181 GBP2024-11-30
14,448 GBP2023-11-30
Other Creditors
Amounts falling due within one year
47,965 GBP2024-11-30
29,415 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,430 GBP2024-11-30
32,304 GBP2023-11-30
Other Creditors
Amounts falling due after one year
26,821 GBP2024-11-30
39,781 GBP2023-11-30