85590 - Other Education N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,726 GBP2024-11-30
477 GBP2023-11-30
Debtors
651 GBP2024-11-30
5,765 GBP2023-11-30
Cash at bank and in hand
5,172 GBP2024-11-30
9,883 GBP2023-11-30
Current Assets
5,823 GBP2024-11-30
15,648 GBP2023-11-30
Creditors
Current
8,088 GBP2024-11-30
12,641 GBP2023-11-30
Net Current Assets/Liabilities
-2,265 GBP2024-11-30
3,007 GBP2023-11-30
Total Assets Less Current Liabilities
1,461 GBP2024-11-30
3,484 GBP2023-11-30
Creditors
Non-current
1,454 GBP2024-11-30
3,454 GBP2023-11-30
Net Assets/Liabilities
7 GBP2024-11-30
30 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
5 GBP2024-11-30
28 GBP2023-11-30
Equity
7 GBP2024-11-30
30 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,006 GBP2024-11-30
399 GBP2023-11-30
Computers
730 GBP2024-11-30
730 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,736 GBP2024-11-30
1,129 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,456 GBP2024-11-30
273 GBP2023-11-30
Computers
554 GBP2024-11-30
379 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,010 GBP2024-11-30
652 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,183 GBP2023-12-01 ~ 2024-11-30
Computers
175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,550 GBP2024-11-30
126 GBP2023-11-30
Computers
176 GBP2024-11-30
351 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127 GBP2024-11-30
Current, Amounts falling due within one year
5,765 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
524 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
651 GBP2024-11-30
Current, Amounts falling due within one year
5,765 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
140 GBP2024-11-30
139 GBP2023-11-30
Other Taxation & Social Security Payable
Current
854 GBP2024-11-30
6,393 GBP2023-11-30
Other Creditors
Current
5,094 GBP2024-11-30
4,109 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,454 GBP2024-11-30
3,454 GBP2023-11-30