85590 - Other Education N.e.c.
Intangible Assets
8,000 GBP2024-09-30
12,000 GBP2023-09-30
Fixed Assets
8,000 GBP2024-09-30
12,000 GBP2023-09-30
Debtors
3,106 GBP2024-09-30
17,589 GBP2023-09-30
Cash at bank and in hand
76,590 GBP2024-09-30
58,066 GBP2023-09-30
Current Assets
79,696 GBP2024-09-30
75,655 GBP2023-09-30
Net Current Assets/Liabilities
7,897 GBP2024-09-30
1,633 GBP2023-09-30
Total Assets Less Current Liabilities
15,897 GBP2024-09-30
13,633 GBP2023-09-30
Net Assets/Liabilities
15,897 GBP2024-09-30
13,633 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
15,896 GBP2024-09-30
13,632 GBP2023-09-30
Equity
15,897 GBP2024-09-30
13,633 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Intangible Assets - Gross Cost
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-09-30
8,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-09-30
8,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
8,000 GBP2024-09-30
12,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
464 GBP2023-09-30
Other Debtors
Amounts falling due within one year
56 GBP2024-09-30
16,719 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,050 GBP2024-09-30
406 GBP2023-09-30
Debtors
Amounts falling due within one year
3,106 GBP2024-09-30
17,589 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,635 GBP2024-09-30
34,857 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,976 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
25,014 GBP2024-09-30
24,050 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,000 GBP2024-09-30
10,000 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,174 GBP2024-09-30
5,115 GBP2023-09-30