85590 - Other Education N.e.c.
Property, Plant & Equipment
2,701 GBP2023-10-31
1,073 GBP2022-10-31
Debtors
0 GBP2023-10-31
1 GBP2022-10-31
Cash at bank and in hand
42,936 GBP2023-10-31
45,906 GBP2022-10-31
Current Assets
42,936 GBP2023-10-31
45,907 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,435 GBP2023-10-31
-3,322 GBP2022-10-31
Net Current Assets/Liabilities
41,501 GBP2023-10-31
42,585 GBP2022-10-31
Total Assets Less Current Liabilities
44,202 GBP2023-10-31
43,658 GBP2022-10-31
Net Assets/Liabilities
43,998 GBP2023-10-31
43,454 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
43,898 GBP2023-10-31
43,354 GBP2022-10-31
Equity
43,998 GBP2023-10-31
43,454 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
299 GBP2023-10-31
299 GBP2022-10-31
Computers
2,899 GBP2023-10-31
1,353 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,198 GBP2023-10-31
1,652 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
-1,353 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-1,353 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210 GBP2023-10-31
150 GBP2022-10-31
Computers
287 GBP2023-10-31
429 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497 GBP2023-10-31
579 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2022-11-01 ~ 2023-10-31
Computers
287 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
-429 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-429 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
89 GBP2023-10-31
149 GBP2022-10-31
Computers
2,612 GBP2023-10-31
924 GBP2022-10-31