85590 - Other Education N.e.c.
Average Number of Employees
12020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,274 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
758 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
758 GBP2021-10-31
Property, Plant & Equipment
Computers
1,516 GBP2021-10-31
Property, Plant & Equipment
1,516 GBP2021-10-31
Debtors
20,586 GBP2021-10-31
20,802 GBP2020-10-31
Cash at bank and in hand
25,387 GBP2021-10-31
60,758 GBP2020-10-31
Current Assets
45,973 GBP2021-10-31
81,560 GBP2020-10-31
Creditors
Amounts falling due within one year
26,202 GBP2021-10-31
21,498 GBP2020-10-31
Net Current Assets/Liabilities
19,771 GBP2021-10-31
60,062 GBP2020-10-31
Total Assets Less Current Liabilities
21,287 GBP2021-10-31
60,062 GBP2020-10-31
Creditors
Amounts falling due after one year
29,708 GBP2021-10-31
33,000 GBP2020-10-31
Net Assets/Liabilities
-8,421 GBP2021-10-31
27,062 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-8,422 GBP2021-10-31
27,061 GBP2020-10-31
Equity
-8,421 GBP2021-10-31
27,062 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
2,274 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758 GBP2021-10-31
Other Debtors
20,586 GBP2021-10-31
20,802 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,292 GBP2021-10-31
3,000 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,003 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
3,566 GBP2021-10-31
12,213 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,274 GBP2021-10-31
1,274 GBP2020-10-31
Other Creditors
Amounts falling due within one year
10,067 GBP2021-10-31
5,011 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,708 GBP2021-10-31
33,000 GBP2020-10-31