85590 - Other Education N.e.c.
Property, Plant & Equipment
2,958 GBP2024-10-31
3,074 GBP2023-10-31
Debtors
6,041 GBP2024-10-31
6,041 GBP2023-10-31
Cash at bank and in hand
51,892 GBP2024-10-31
49,213 GBP2023-10-31
Current Assets
57,933 GBP2024-10-31
55,254 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-16,052 GBP2024-10-31
Net Current Assets/Liabilities
41,881 GBP2024-10-31
28,881 GBP2023-10-31
Total Assets Less Current Liabilities
44,839 GBP2024-10-31
31,955 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
44,739 GBP2024-10-31
31,855 GBP2023-10-31
Equity
44,839 GBP2024-10-31
31,955 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,983 GBP2024-10-31
2,543 GBP2023-10-31
Computers
2,678 GBP2024-10-31
2,058 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,661 GBP2024-10-31
4,601 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,456 GBP2024-10-31
1,069 GBP2023-10-31
Computers
1,247 GBP2024-10-31
458 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,703 GBP2024-10-31
1,527 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2023-11-01 ~ 2024-10-31
Computers
789 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,527 GBP2024-10-31
1,474 GBP2023-10-31
Computers
1,431 GBP2024-10-31
1,600 GBP2023-10-31
Other Debtors
Amounts falling due within one year
6,041 GBP2024-10-31
6,041 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,436 GBP2024-10-31
5,990 GBP2023-10-31
Other Creditors
Current
4,616 GBP2024-10-31
20,383 GBP2023-10-31
Creditors
Current
16,052 GBP2024-10-31
26,373 GBP2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31