85590 - Other Education N.e.c.
Intangible Assets
37,655 GBP2024-09-30
37,655 GBP2023-09-30
Property, Plant & Equipment
213,761 GBP2024-09-30
217,738 GBP2023-09-30
Fixed Assets
251,416 GBP2024-09-30
255,393 GBP2023-09-30
Debtors
110,257 GBP2024-09-30
112,051 GBP2023-09-30
Cash at bank and in hand
167,398 GBP2024-09-30
59,116 GBP2023-09-30
Current Assets
277,655 GBP2024-09-30
171,167 GBP2023-09-30
Creditors
Current
387,735 GBP2024-09-30
364,898 GBP2023-09-30
Net Current Assets/Liabilities
-110,080 GBP2024-09-30
-193,731 GBP2023-09-30
Total Assets Less Current Liabilities
141,336 GBP2024-09-30
61,662 GBP2023-09-30
Net Assets/Liabilities
128,683 GBP2024-09-30
61,662 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
127,683 GBP2024-09-30
60,662 GBP2023-09-30
Equity
128,683 GBP2024-09-30
61,662 GBP2023-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
192022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
37,655 GBP2023-09-30
Intangible Assets
Other than goodwill
37,655 GBP2024-09-30
37,655 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
163,146 GBP2024-09-30
163,146 GBP2023-09-30
Plant and equipment
91,393 GBP2024-09-30
86,013 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
254,539 GBP2024-09-30
249,159 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,778 GBP2024-09-30
31,421 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,778 GBP2024-09-30
31,421 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,357 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,357 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
163,146 GBP2024-09-30
163,146 GBP2023-09-30
Plant and equipment
50,615 GBP2024-09-30
54,592 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
110,257 GBP2024-09-30
Current, Amounts falling due within one year
101,943 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
10,108 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
110,257 GBP2024-09-30
Current, Amounts falling due within one year
112,051 GBP2023-09-30
Other Creditors
Current
387,735 GBP2024-09-30
364,898 GBP2023-09-30