85590 - Other Education N.e.c.
Intangible Assets
3,000 GBP2024-09-30
3,500 GBP2023-09-30
Property, Plant & Equipment
10,594 GBP2024-09-30
14,257 GBP2023-09-30
Fixed Assets
13,594 GBP2024-09-30
17,757 GBP2023-09-30
Total Inventories
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Debtors
27,868 GBP2024-09-30
351 GBP2023-09-30
Cash at bank and in hand
10,393 GBP2024-09-30
18,341 GBP2023-09-30
Current Assets
44,261 GBP2024-09-30
24,692 GBP2023-09-30
Net Current Assets/Liabilities
-86,647 GBP2024-09-30
-49,756 GBP2023-09-30
Net Assets/Liabilities
-73,053 GBP2024-09-30
-31,999 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-09-30
1,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
3,000 GBP2024-09-30
3,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,932 GBP2024-09-30
21,932 GBP2023-09-30
Computers
1,129 GBP2024-09-30
1,129 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,061 GBP2024-09-30
23,061 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,041 GBP2024-09-30
8,751 GBP2023-09-30
Computers
426 GBP2024-09-30
53 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,467 GBP2024-09-30
8,804 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,290 GBP2023-10-01 ~ 2024-09-30
Computers
373 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,663 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
9,891 GBP2024-09-30
13,181 GBP2023-09-30
Computers
703 GBP2024-09-30
1,076 GBP2023-09-30
Other Debtors
Amounts falling due within one year
27,868 GBP2024-09-30
351 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,713 GBP2024-09-30
Other Creditors
Amounts falling due within one year
126,136 GBP2024-09-30
73,548 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
39 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2024-09-30
900 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30