85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,360 GBP2024-10-31
1,813 GBP2023-10-31
Debtors
307 GBP2024-10-31
330 GBP2023-10-31
Cash at bank and in hand
10,688 GBP2024-10-31
10,161 GBP2023-10-31
Current Assets
10,995 GBP2024-10-31
10,491 GBP2023-10-31
Creditors
Current
523 GBP2024-10-31
-1,375 GBP2023-10-31
Net Current Assets/Liabilities
10,472 GBP2024-10-31
11,866 GBP2023-10-31
Total Assets Less Current Liabilities
11,832 GBP2024-10-31
13,679 GBP2023-10-31
Net Assets/Liabilities
11,574 GBP2024-10-31
13,335 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
11,474 GBP2024-10-31
13,235 GBP2023-10-31
Equity
11,574 GBP2024-10-31
13,335 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
828 GBP2023-10-31
Computers
2,654 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,482 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
536 GBP2024-10-31
439 GBP2023-10-31
Computers
1,586 GBP2024-10-31
1,230 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,122 GBP2024-10-31
1,669 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-11-01 ~ 2024-10-31
Computers
356 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
292 GBP2024-10-31
389 GBP2023-10-31
Computers
1,068 GBP2024-10-31
1,424 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
307 GBP2024-10-31
330 GBP2023-10-31
Corporation Tax Payable
Current
8 GBP2024-10-31
-1,890 GBP2023-10-31
Accrued Liabilities
Current
1 GBP2024-10-31
1 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
258 GBP2024-10-31
344 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
258 GBP2024-10-31
344 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-333 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,428 GBP2023-11-01 ~ 2024-10-31