85590 - Other Education N.e.c.
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
355 GBP2023-11-30
474 GBP2022-11-30
Fixed Assets
355 GBP2023-11-30
474 GBP2022-11-30
Debtors
25,000 GBP2023-11-30
27,934 GBP2022-11-30
Cash at bank and in hand
64,116 GBP2023-11-30
7,342 GBP2022-11-30
Current Assets
89,116 GBP2023-11-30
35,276 GBP2022-11-30
Net Current Assets/Liabilities
65,437 GBP2023-11-30
24,950 GBP2022-11-30
Total Assets Less Current Liabilities
65,792 GBP2023-11-30
25,424 GBP2022-11-30
Creditors
Amounts falling due after one year
-100,930 GBP2023-11-30
-100,930 GBP2022-11-30
Net Assets/Liabilities
-35,138 GBP2023-11-30
-75,506 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
-35,148 GBP2023-11-30
-75,516 GBP2022-11-30
Equity
-35,138 GBP2023-11-30
-75,506 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,499 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,499 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,144 GBP2023-11-30
1,025 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,144 GBP2023-11-30
1,025 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
355 GBP2023-11-30
474 GBP2022-11-30
Other Debtors
25,000 GBP2023-11-30
27,934 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,220 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
563 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,896 GBP2023-11-30
10,326 GBP2022-11-30
Amounts falling due after one year
100,930 GBP2023-11-30
100,930 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30