85590 - Other Education N.e.c.
Intangible Assets
36,375 GBP2023-11-30
Property, Plant & Equipment
3,317 GBP2023-11-30
1,017 GBP2022-11-30
Fixed Assets
39,692 GBP2023-11-30
1,017 GBP2022-11-30
Debtors
17,500 GBP2023-11-30
51 GBP2022-11-30
Cash at bank and in hand
9,921 GBP2023-11-30
9,117 GBP2022-11-30
Current Assets
27,421 GBP2023-11-30
9,168 GBP2022-11-30
Net Current Assets/Liabilities
-11,885 GBP2023-11-30
-7,293 GBP2022-11-30
Total Assets Less Current Liabilities
27,807 GBP2023-11-30
-6,276 GBP2022-11-30
Net Assets/Liabilities
27,807 GBP2023-11-30
-6,276 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
27,805 GBP2023-11-30
-6,278 GBP2022-11-30
Equity
27,807 GBP2023-11-30
-6,276 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
22021-09-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
38,300 GBP2023-11-30
Intangible Assets - Gross Cost
38,300 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,925 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,925 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,925 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,925 GBP2023-11-30
Intangible Assets
Net goodwill
36,375 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
4,591 GBP2023-11-30
1,600 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,591 GBP2023-11-30
1,600 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,274 GBP2023-11-30
583 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274 GBP2023-11-30
583 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
691 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
3,317 GBP2023-11-30
1,017 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
204 GBP2023-11-30
51 GBP2022-11-30
Debtors
Amounts falling due within one year
1,000 GBP2023-11-30
51 GBP2022-11-30
Amounts falling due after one year
16,500 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,218 GBP2023-11-30
585 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2 GBP2023-11-30
1 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,547 GBP2023-11-30
14,927 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30