85590 - Other Education N.e.c.
Property, Plant & Equipment
2,310 GBP2024-09-30
2,704 GBP2023-09-30
Debtors
504 GBP2024-09-30
8,172 GBP2023-09-30
Cash at bank and in hand
54,832 GBP2024-09-30
17,025 GBP2023-09-30
Current Assets
55,336 GBP2024-09-30
25,197 GBP2023-09-30
Net Current Assets/Liabilities
23,000 GBP2024-09-30
-2,222 GBP2023-09-30
Net Assets/Liabilities
25,310 GBP2024-09-30
482 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
6,714 GBP2024-09-30
7,782 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,235 GBP2024-09-30
7,782 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
-1,270 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,270 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,521 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,623 GBP2024-09-30
5,078 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,925 GBP2024-09-30
5,078 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2023-10-01 ~ 2024-09-30
Computers
545 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,219 GBP2024-09-30
Computers
1,091 GBP2024-09-30
2,704 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
504 GBP2024-09-30
Other Debtors
Amounts falling due within one year
5,172 GBP2023-09-30
Debtors
Amounts falling due within one year
504 GBP2024-09-30
8,172 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
877 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
29,410 GBP2024-09-30
10,878 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
1,896 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
142 GBP2024-09-30
86 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-10-01 ~ 2024-09-30
3 GBP2022-10-01 ~ 2023-09-30
Advances or credits given to directors
-1,896 GBP2024-09-30
5,172 GBP2023-09-30
Advances or credits made to directors during the period
63,432 GBP2023-10-01 ~ 2024-09-30
Advances or credits repaid by directors
70,500 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30