85590 - Other Education N.e.c.
Property, Plant & Equipment
6,726 GBP2023-10-31
8,355 GBP2022-10-31
Fixed Assets
6,726 GBP2023-10-31
8,355 GBP2022-10-31
Debtors
119,644 GBP2023-10-31
119,000 GBP2022-10-31
Cash at bank and in hand
-9,066 GBP2023-10-31
Current Assets
110,578 GBP2023-10-31
119,000 GBP2022-10-31
Net Current Assets/Liabilities
12,073 GBP2023-10-31
10,242 GBP2022-10-31
Total Assets Less Current Liabilities
18,799 GBP2023-10-31
18,597 GBP2022-10-31
Net Assets/Liabilities
-29,289 GBP2023-10-31
-29,519 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-30,289 GBP2023-10-31
-30,519 GBP2022-10-31
Equity
-29,289 GBP2023-10-31
-29,519 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
62022-09-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,145 GBP2023-10-31
18,532 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
19,145 GBP2023-10-31
18,532 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,419 GBP2023-10-31
10,177 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,419 GBP2023-10-31
10,177 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,242 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,242 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
6,726 GBP2023-10-31
8,355 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,000 GBP2023-10-31
119,000 GBP2022-10-31
Other Debtors
Amounts falling due within one year
644 GBP2023-10-31
Debtors
Amounts falling due within one year
119,644 GBP2023-10-31
119,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,785 GBP2023-10-31
4,436 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
8,395 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
224 GBP2023-10-31
206 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-10-31
600 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,450 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-11-01 ~ 2023-10-31