85590 - Other Education N.e.c.
Property, Plant & Equipment
1,193,949 GBP2024-10-31
360,486 GBP2023-10-31
Debtors
36 GBP2023-10-31
Cash at bank and in hand
4,286 GBP2024-10-31
7,233 GBP2023-10-31
Current Assets
4,286 GBP2024-10-31
7,269 GBP2023-10-31
Net Current Assets/Liabilities
-1,228,766 GBP2024-10-31
-402,648 GBP2023-10-31
Net Assets/Liabilities
-34,817 GBP2024-10-31
-42,162 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,191,573 GBP2024-10-31
357,589 GBP2023-10-31
Furniture and fittings
4,192 GBP2024-10-31
4,192 GBP2023-10-31
Computers
1,925 GBP2024-10-31
1,925 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,197,690 GBP2024-10-31
363,706 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,297 GBP2024-10-31
1,881 GBP2023-10-31
Computers
1,444 GBP2024-10-31
1,339 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,741 GBP2024-10-31
3,220 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
416 GBP2023-11-01 ~ 2024-10-31
Computers
105 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,191,573 GBP2024-10-31
357,589 GBP2023-10-31
Furniture and fittings
1,895 GBP2024-10-31
2,311 GBP2023-10-31
Computers
481 GBP2024-10-31
586 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
36 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
487,250 GBP2024-10-31
24,266 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
-499 GBP2024-10-31
Other Creditors
Amounts falling due within one year
738,817 GBP2024-10-31
378,917 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
7,484 GBP2024-10-31
6,734 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31