85590 - Other Education N.e.c.
Intangible Assets
9,722 GBP2024-09-30
13,517 GBP2023-09-30
Property, Plant & Equipment
7,249 GBP2024-09-30
6,861 GBP2023-09-30
Fixed Assets
16,971 GBP2024-09-30
20,378 GBP2023-09-30
Debtors
3,490 GBP2024-09-30
3,409 GBP2023-09-30
Cash at bank and in hand
16,706 GBP2024-09-30
102,748 GBP2023-09-30
Current Assets
20,196 GBP2024-09-30
106,157 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-322,866 GBP2024-09-30
Net Current Assets/Liabilities
-302,670 GBP2024-09-30
-276,648 GBP2023-09-30
Total Assets Less Current Liabilities
-285,699 GBP2024-09-30
-256,270 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-285,799 GBP2024-09-30
-256,370 GBP2023-09-30
Equity
-285,699 GBP2024-09-30
-256,270 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
18,972 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,250 GBP2024-09-30
5,455 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,795 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
9,722 GBP2024-09-30
13,517 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
14,477 GBP2024-09-30
11,888 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,228 GBP2024-09-30
5,027 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,201 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
7,249 GBP2024-09-30
6,861 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
527 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,963 GBP2024-09-30
3,409 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,490 GBP2024-09-30
Amounts falling due within one year, Current
3,409 GBP2023-09-30
Trade Creditors/Trade Payables
Current
19,403 GBP2024-09-30
54,704 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,373 GBP2024-09-30
8,575 GBP2023-09-30
Other Creditors
Current
296,090 GBP2024-09-30
319,526 GBP2023-09-30
Creditors
Current
322,866 GBP2024-09-30
382,805 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30