85590 - Other Education N.e.c.
Property, Plant & Equipment
3,019 GBP2024-11-30
4,707 GBP2023-11-30
Fixed Assets
3,019 GBP2024-11-30
4,707 GBP2023-11-30
Debtors
6,772 GBP2024-11-30
1,063 GBP2023-11-30
Cash at bank and in hand
48,561 GBP2024-11-30
18,408 GBP2023-11-30
Current Assets
55,333 GBP2024-11-30
19,471 GBP2023-11-30
Net Current Assets/Liabilities
18,006 GBP2024-11-30
12,304 GBP2023-11-30
Total Assets Less Current Liabilities
21,025 GBP2024-11-30
17,011 GBP2023-11-30
Net Assets/Liabilities
21,025 GBP2024-11-30
17,011 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
21,025 GBP2024-11-30
17,011 GBP2023-11-30
Equity
21,025 GBP2024-11-30
17,011 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,593 GBP2024-11-30
17,593 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
315 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,593 GBP2024-11-30
17,908 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,574 GBP2024-11-30
13,089 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
112 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,574 GBP2024-11-30
13,201 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-112 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,019 GBP2024-11-30
4,504 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
203 GBP2023-11-30
Trade Debtors/Trade Receivables
5,000 GBP2024-11-30
127 GBP2023-11-30
Prepayments/Accrued Income
1,772 GBP2024-11-30
56 GBP2023-11-30
Other Debtors
880 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2024-11-30
15 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
911 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,191 GBP2024-11-30
7,106 GBP2023-11-30
Other Creditors
Amounts falling due within one year
180 GBP2024-11-30
46 GBP2023-11-30