85590 - Other Education N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,142 GBP2023-11-30
4,426 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,103 GBP2023-11-30
1,054 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,049 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
4,039 GBP2023-11-30
3,372 GBP2022-11-30
Property, Plant & Equipment
4,039 GBP2023-11-30
3,372 GBP2022-11-30
Fixed Assets - Investments
130,000 GBP2023-11-30
Fixed Assets
134,039 GBP2023-11-30
3,372 GBP2022-11-30
Cash at bank and in hand
17,250 GBP2023-11-30
40,366 GBP2022-11-30
Creditors
Amounts falling due within one year
31,799 GBP2023-11-30
8,878 GBP2022-11-30
Net Current Assets/Liabilities
-14,549 GBP2023-11-30
31,488 GBP2022-11-30
Total Assets Less Current Liabilities
119,490 GBP2023-11-30
34,860 GBP2022-11-30
Net Assets/Liabilities
119,490 GBP2023-11-30
34,860 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
119,390 GBP2023-11-30
34,760 GBP2022-11-30
Equity
119,490 GBP2023-11-30
34,860 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
6,142 GBP2023-11-30
4,426 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,103 GBP2023-11-30
1,054 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Additions to investments, Non-current
130,000 GBP2023-11-30
Cost valuation, Non-current
130,000 GBP2023-11-30
Non-current
130,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
30,849 GBP2023-11-30
7,578 GBP2022-11-30
Other Creditors
Amounts falling due within one year
950 GBP2023-11-30
1,300 GBP2022-11-30