85590 - Other Education N.e.c.
Property, Plant & Equipment
581 GBP2023-11-30
Fixed Assets
581 GBP2023-11-30
Debtors
8,252 GBP2024-11-30
7,827 GBP2023-11-30
Cash at bank and in hand
15,527 GBP2024-11-30
18,178 GBP2023-11-30
Current Assets
23,779 GBP2024-11-30
26,005 GBP2023-11-30
Net Current Assets/Liabilities
31,139 GBP2024-11-30
33,262 GBP2023-11-30
Total Assets Less Current Liabilities
31,139 GBP2024-11-30
33,843 GBP2023-11-30
Net Assets/Liabilities
17,637 GBP2024-11-30
19,044 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
17,537 GBP2024-11-30
18,944 GBP2023-11-30
Equity
17,637 GBP2024-11-30
19,044 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,230 GBP2024-11-30
5,230 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
5,230 GBP2024-11-30
5,230 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,230 GBP2024-11-30
4,649 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,230 GBP2024-11-30
4,649 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
581 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
2,604 GBP2024-11-30
2,604 GBP2023-11-30
Other Debtors
5,648 GBP2024-11-30
5,223 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
403 GBP2024-11-30
283 GBP2023-11-30
Taxation/Social Security Payable
2,219 GBP2024-11-30
2,342 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-9,981 GBP2024-11-30
-9,881 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-11-30
-1 GBP2023-11-30
Dividends Paid on Shares
1,000 GBP2023-12-01 ~ 2024-11-30
8,900 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
1,000 GBP2023-12-01 ~ 2024-11-30