85590 - Other Education N.e.c.
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,139 GBP2023-09-30
2,028 GBP2022-09-30
Total Inventories
350 GBP2023-09-30
600 GBP2022-09-30
Debtors
339 GBP2023-09-30
313 GBP2022-09-30
Cash at bank and in hand
15,003 GBP2023-09-30
23,663 GBP2022-09-30
Current Assets
15,692 GBP2023-09-30
24,576 GBP2022-09-30
Creditors
Amounts falling due within one year
3,473 GBP2023-09-30
8,167 GBP2022-09-30
Net Current Assets/Liabilities
12,219 GBP2023-09-30
16,409 GBP2022-09-30
Total Assets Less Current Liabilities
13,358 GBP2023-09-30
18,437 GBP2022-09-30
Net Assets/Liabilities
13,142 GBP2023-09-30
18,052 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
13,141 GBP2023-09-30
18,051 GBP2022-09-30
Equity
13,142 GBP2023-09-30
18,052 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,145 GBP2023-09-30
Computers
3,141 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,286 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,599 GBP2023-09-30
1,417 GBP2022-09-30
Computers
2,548 GBP2023-09-30
1,841 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,147 GBP2023-09-30
3,258 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2022-10-01 ~ 2023-09-30
Computers
707 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
546 GBP2023-09-30
728 GBP2022-09-30
Computers
593 GBP2023-09-30
1,300 GBP2022-09-30
Trade Debtors/Trade Receivables
295 GBP2023-09-30
313 GBP2022-09-30
Other Debtors
44 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
4,000 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
172 GBP2023-09-30
285 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,301 GBP2023-09-30
3,882 GBP2022-09-30