85590 - Other Education N.e.c.
Property, Plant & Equipment
1,794 GBP2024-11-30
1,695 GBP2023-11-30
Fixed Assets
1,794 GBP2024-11-30
1,695 GBP2023-11-30
Total Inventories
46 GBP2023-11-30
Debtors
9,973 GBP2024-11-30
8,341 GBP2023-11-30
Cash at bank and in hand
2,501 GBP2024-11-30
4,755 GBP2023-11-30
Current Assets
12,474 GBP2024-11-30
13,142 GBP2023-11-30
Net Current Assets/Liabilities
2,579 GBP2024-11-30
5,370 GBP2023-11-30
Total Assets Less Current Liabilities
4,373 GBP2024-11-30
7,065 GBP2023-11-30
Net Assets/Liabilities
-40,849 GBP2024-11-30
-28,150 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-40,949 GBP2024-11-30
-28,250 GBP2023-11-30
Equity
-40,849 GBP2024-11-30
-28,150 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,463 GBP2024-11-30
4,765 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
5,463 GBP2024-11-30
4,765 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,669 GBP2024-11-30
3,070 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,669 GBP2024-11-30
3,070 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
599 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,794 GBP2024-11-30
Finished Goods/Goods for Resale
46 GBP2023-11-30
Trade Debtors/Trade Receivables
8,738 GBP2024-11-30
7,182 GBP2023-11-30
Other Debtors
72 GBP2023-11-30
Prepayments/Accrued Income
1,235 GBP2024-11-30
1,087 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,233 GBP2024-11-30
2,030 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,924 GBP2024-11-30
1,581 GBP2023-11-30
Taxation/Social Security Payable
2,185 GBP2024-11-30
2,190 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-11-30
Other Creditors
Amounts falling due after one year
45,222 GBP2024-11-30
35,215 GBP2023-11-30