85590 - Other Education N.e.c.
Property, Plant & Equipment
2,714 GBP2022-09-30
Debtors
13,332 GBP2023-09-30
227,668 GBP2022-09-30
Cash at bank and in hand
45,318 GBP2023-09-30
767,179 GBP2022-09-30
Current Assets
58,650 GBP2023-09-30
994,847 GBP2022-09-30
Creditors
Current
58,362 GBP2023-09-30
235,309 GBP2022-09-30
Net Current Assets/Liabilities
288 GBP2023-09-30
759,538 GBP2022-09-30
Total Assets Less Current Liabilities
288 GBP2023-09-30
762,252 GBP2022-09-30
Creditors
Non-current
43,579 GBP2022-09-30
Net Assets/Liabilities
288 GBP2023-09-30
718,673 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
188 GBP2023-09-30
718,573 GBP2022-09-30
Equity
288 GBP2023-09-30
718,673 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,509 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,509 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,795 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,795 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,714 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,592 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
9,848 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
13,332 GBP2023-09-30
167,228 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
13,332 GBP2023-09-30
227,668 GBP2022-09-30
Trade Creditors/Trade Payables
Current
380 GBP2023-09-30
10,134 GBP2022-09-30
Amounts owed to group undertakings
Current
10,980 GBP2023-09-30
Other Taxation & Social Security Payable
Current
46,642 GBP2023-09-30
110,946 GBP2022-09-30
Other Creditors
Current
360 GBP2023-09-30
114,229 GBP2022-09-30
Non-current
43,579 GBP2022-09-30