85590 - Other Education N.e.c.
Intangible Assets
3,500 GBP2023-09-30
4,000 GBP2022-09-30
Property, Plant & Equipment
14,257 GBP2023-09-30
16,471 GBP2022-09-30
Fixed Assets
17,757 GBP2023-09-30
20,471 GBP2022-09-30
Total Inventories
6,000 GBP2023-09-30
5,000 GBP2022-09-30
Debtors
351 GBP2023-09-30
309 GBP2022-09-30
Cash at bank and in hand
18,341 GBP2023-09-30
2,514 GBP2022-09-30
Current Assets
24,692 GBP2023-09-30
7,823 GBP2022-09-30
Net Current Assets/Liabilities
-49,756 GBP2023-09-30
-19,632 GBP2022-09-30
Net Assets/Liabilities
-31,999 GBP2023-09-30
839 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2023-09-30
1,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
3,500 GBP2023-09-30
4,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,932 GBP2023-09-30
21,932 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
23,061 GBP2023-09-30
21,932 GBP2022-09-30
Computers
1,129 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,751 GBP2023-09-30
5,461 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,804 GBP2023-09-30
5,461 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,290 GBP2022-10-01 ~ 2023-09-30
Computers
53 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,343 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
13,181 GBP2023-09-30
16,471 GBP2022-09-30
Computers
1,076 GBP2023-09-30
Other Debtors
Amounts falling due within one year
351 GBP2023-09-30
309 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,305 GBP2022-09-30
Other Creditors
Amounts falling due within one year
73,548 GBP2023-09-30
24,250 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-09-30
900 GBP2022-09-30
Advances or credits given to directors
309 GBP2022-09-30
Advances or credits repaid by directors
309 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30