82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
240 GBP2023-10-31
360 GBP2022-10-31
Debtors
100 GBP2023-10-31
6,051 GBP2022-10-31
Cash at bank and in hand
795 GBP2023-10-31
7,482 GBP2022-10-31
Current Assets
895 GBP2023-10-31
13,533 GBP2022-10-31
Net Current Assets/Liabilities
-2,094 GBP2023-10-31
10,685 GBP2022-10-31
Total Assets Less Current Liabilities
-1,854 GBP2023-10-31
11,045 GBP2022-10-31
Creditors
Amounts falling due after one year
-16,546 GBP2023-10-31
-38,200 GBP2022-10-31
Net Assets/Liabilities
-18,400 GBP2023-10-31
-27,155 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
805 GBP2023-10-31
805 GBP2022-10-31
Computers
480 GBP2023-10-31
480 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,285 GBP2023-10-31
1,285 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
805 GBP2023-10-31
805 GBP2022-10-31
Computers
240 GBP2023-10-31
120 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,045 GBP2023-10-31
925 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
240 GBP2023-10-31
360 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
100 GBP2023-10-31
1,734 GBP2022-10-31
Other Debtors
Amounts falling due within one year
4,317 GBP2022-10-31
Debtors
Amounts falling due within one year
100 GBP2023-10-31
6,051 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
433 GBP2023-10-31
222 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,956 GBP2023-10-31
2,026 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-10-31
600 GBP2022-10-31
Loans received from directors
Amounts falling due after one year
16,546 GBP2023-10-31
38,200 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31