85590 - Other Education N.e.c.
Intangible Assets
1,120 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
2,270 GBP2025-11-30
3,019 GBP2024-11-30
Fixed Assets - Investments
0 GBP2025-11-30
0 GBP2024-11-30
Fixed Assets
3,390 GBP2025-11-30
3,019 GBP2024-11-30
Total Inventories
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
3,920 GBP2025-11-30
6,772 GBP2024-11-30
Cash at bank and in hand
66,720 GBP2025-11-30
48,561 GBP2024-11-30
Current assets - Investments
0 GBP2025-11-30
0 GBP2024-11-30
Current Assets
70,640 GBP2025-11-30
55,333 GBP2024-11-30
Net Current Assets/Liabilities
29,622 GBP2025-11-30
18,006 GBP2024-11-30
Total Assets Less Current Liabilities
33,012 GBP2025-11-30
21,025 GBP2024-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Net Assets/Liabilities
33,012 GBP2025-11-30
21,025 GBP2024-11-30
Equity
Retained earnings (accumulated losses)
33,012 GBP2025-11-30
21,025 GBP2024-11-30
Equity
33,012 GBP2025-11-30
21,025 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Other than goodwill
1,200 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets - Gross Cost
1,200 GBP2025-11-30
0 GBP2024-11-30
Intangible assets - Disposals
Net goodwill
0 GBP2024-12-01 ~ 2025-11-30
Intangible assets - Disposals
0 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Other than goodwill
80 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
80 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-12-01 ~ 2025-11-30
Other than goodwill
80 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
80 GBP2024-12-01 ~ 2025-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-12-01 ~ 2025-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Other than goodwill
1,120 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,945 GBP2025-11-30
17,593 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
17,945 GBP2025-11-30
17,593 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,675 GBP2025-11-30
14,574 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,675 GBP2025-11-30
14,574 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,101 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
2,270 GBP2025-11-30
3,019 GBP2024-11-30
Trade Debtors/Trade Receivables
0 GBP2025-11-30
5,000 GBP2024-11-30
Prepayments/Accrued Income
3,920 GBP2025-11-30
1,772 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
333 GBP2025-11-30
45 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,026 GBP2025-11-30
911 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,425 GBP2025-11-30
36,191 GBP2024-11-30
Other Creditors
Amounts falling due within one year
234 GBP2025-11-30
180 GBP2024-11-30