85590 - Other Education N.e.c.
Intangible Assets
59,381 GBP2024-10-31
45,534 GBP2023-10-31
Property, Plant & Equipment
151 GBP2023-10-31
Fixed Assets
59,381 GBP2024-10-31
45,685 GBP2023-10-31
Debtors
54,668 GBP2024-10-31
10,504 GBP2023-10-31
Cash at bank and in hand
17,339 GBP2024-10-31
36,006 GBP2023-10-31
Current Assets
72,007 GBP2024-10-31
46,510 GBP2023-10-31
Creditors
Current
89,045 GBP2024-10-31
20,474 GBP2023-10-31
Net Current Assets/Liabilities
-17,038 GBP2024-10-31
26,036 GBP2023-10-31
Total Assets Less Current Liabilities
42,343 GBP2024-10-31
71,721 GBP2023-10-31
Net Assets/Liabilities
31,061 GBP2024-10-31
60,300 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
30,861 GBP2024-10-31
60,100 GBP2023-10-31
Equity
31,061 GBP2024-10-31
60,300 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
81,526 GBP2024-10-31
59,526 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,145 GBP2024-10-31
13,992 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,153 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
59,381 GBP2024-10-31
45,534 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,428 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,428 GBP2024-10-31
1,277 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
151 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,993 GBP2024-10-31
Amounts falling due within one year, Current
8,826 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,675 GBP2024-10-31
Amounts falling due within one year, Current
1,678 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
54,668 GBP2024-10-31
Amounts falling due within one year, Current
10,504 GBP2023-10-31
Trade Creditors/Trade Payables
Current
292 GBP2024-10-31
253 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,845 GBP2024-10-31
10,676 GBP2023-10-31
Other Creditors
Current
73,908 GBP2024-10-31
9,545 GBP2023-10-31