85590 - Other Education N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets
537 GBP2023-10-31
613 GBP2022-10-31
Property, Plant & Equipment
1,076 GBP2023-10-31
1,434 GBP2022-10-31
Fixed Assets
1,613 GBP2023-10-31
2,047 GBP2022-10-31
Debtors
Current
11,487 GBP2023-10-31
11,929 GBP2022-10-31
Cash at bank and in hand
39,929 GBP2023-10-31
73,897 GBP2022-10-31
Current Assets
51,416 GBP2023-10-31
85,826 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-9,606 GBP2022-10-31
Net Current Assets/Liabilities
49,150 GBP2023-10-31
76,220 GBP2022-10-31
Total Assets Less Current Liabilities
50,763 GBP2023-10-31
78,267 GBP2022-10-31
Net Assets/Liabilities
50,573 GBP2023-10-31
77,995 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Retained earnings (accumulated losses)
40,573 GBP2023-10-31
67,995 GBP2022-10-31
Equity
50,573 GBP2023-10-31
77,995 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
768 GBP2023-10-31
768 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
231 GBP2023-10-31
155 GBP2022-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
537 GBP2023-10-31
613 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,378 GBP2023-10-31
2,378 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
944 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
358 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,302 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,076 GBP2023-10-31
1,434 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
840 GBP2022-10-31
Other Debtors
Current
1,487 GBP2023-10-31
1,089 GBP2022-10-31
Called-up share capital (not paid)
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Corporation Tax Payable
Current
396 GBP2023-10-31
7,906 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,870 GBP2023-10-31
1,700 GBP2022-10-31
Creditors
Current
2,266 GBP2023-10-31
9,606 GBP2022-10-31