85590 - Other Education N.e.c.
Intangible Assets
64,042 GBP2024-09-30
94,018 GBP2023-09-30
Debtors
Current
1,264,459 GBP2024-09-30
1,101,605 GBP2023-09-30
Cash at bank and in hand
1,515,605 GBP2024-09-30
1,844,948 GBP2023-09-30
Current Assets
2,780,064 GBP2024-09-30
2,946,553 GBP2023-09-30
Net Current Assets/Liabilities
1,486,408 GBP2024-09-30
1,131,180 GBP2023-09-30
Net Assets/Liabilities
1,550,450 GBP2024-09-30
1,225,198 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,550,350 GBP2024-09-30
1,225,098 GBP2023-09-30
Equity
1,550,450 GBP2024-09-30
1,225,198 GBP2023-09-30
Average Number of Employees
322023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
119,906 GBP2024-09-30
119,906 GBP2023-09-30
Intangible Assets - Gross Cost
119,906 GBP2024-09-30
119,906 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
55,864 GBP2024-09-30
25,888 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
29,976 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
64,042 GBP2024-09-30
94,018 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,283 GBP2024-09-30
8,843 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
58,678 GBP2024-09-30
2,010 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,264,459 GBP2024-09-30
1,101,605 GBP2023-09-30
Par Value of Share
Class 4 ordinary share
0.0012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 3 ordinary share
0.0012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100,000 shares2024-09-30
100,000 shares2023-09-30
Number of Shares Issued (Fully Paid)
100,100 shares2024-09-30
100,100 shares2023-09-30
Nominal value of allotted share capital
100.10 GBP2023-10-01 ~ 2024-09-30
100.10 GBP2022-10-01 ~ 2023-09-30
Dividend per share (interim)
982.102023-10-01 ~ 2024-09-30
12,000.002022-10-01 ~ 2023-09-30
Director Remuneration
35,260 GBP2023-10-01 ~ 2024-09-30
9,000 GBP2022-10-01 ~ 2023-09-30