85590 - Other Education N.e.c.
Property, Plant & Equipment
808 GBP2023-10-30
1,269 GBP2022-10-30
Fixed Assets - Investments
1 GBP2023-10-30
1 GBP2022-10-30
Fixed Assets
809 GBP2023-10-30
1,270 GBP2022-10-30
Debtors
Current
62,823 GBP2023-10-30
57,479 GBP2022-10-30
Cash at bank and in hand
8,534 GBP2023-10-30
12,083 GBP2022-10-30
Current Assets
71,357 GBP2023-10-30
69,562 GBP2022-10-30
Net Current Assets/Liabilities
39,015 GBP2023-10-30
46,205 GBP2022-10-30
Total Assets Less Current Liabilities
39,824 GBP2023-10-30
47,475 GBP2022-10-30
Creditors
Non-current, Amounts falling due after one year
-29,072 GBP2023-10-30
-35,087 GBP2022-10-30
Net Assets/Liabilities
10,566 GBP2023-10-30
12,147 GBP2022-10-30
Average Number of Employees
22022-10-31 ~ 2023-10-30
22021-10-31 ~ 2022-10-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,308 GBP2023-10-30
2,308 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
2,308 GBP2023-10-30
2,308 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2023-10-30
1,039 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2023-10-30
1,039 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
461 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
808 GBP2023-10-30
1,269 GBP2022-10-30
Amounts Owed By Related Parties
50,133 GBP2023-10-30
53,094 GBP2022-10-30
Total Borrowings
Current, Amounts falling due within one year
6,154 GBP2023-10-30
6,154 GBP2022-10-30
Trade Creditors/Trade Payables
247 GBP2022-10-30
Total Borrowings
Non-current, Amounts falling due after one year
29,072 GBP2023-10-30
35,087 GBP2022-10-30
Bank Borrowings
Non-current
29,072 GBP2023-10-30
35,087 GBP2022-10-30
Current
6,154 GBP2023-10-30
6,154 GBP2022-10-30