85590 - Other Education N.e.c.
Intangible Assets
386 GBP2024-10-31
1,418 GBP2024-01-31
Property, Plant & Equipment
3,217 GBP2024-10-31
5,086 GBP2024-01-31
Fixed Assets
3,603 GBP2024-10-31
6,504 GBP2024-01-31
Debtors
4,291 GBP2024-10-31
251 GBP2024-01-31
Cash at bank and in hand
8,396 GBP2024-10-31
11,846 GBP2024-01-31
Current Assets
12,687 GBP2024-10-31
12,097 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-25,614 GBP2024-10-31
Net Current Assets/Liabilities
-12,927 GBP2024-10-31
-10,844 GBP2024-01-31
Total Assets Less Current Liabilities
-9,324 GBP2024-10-31
-4,340 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-9,424 GBP2024-10-31
-4,440 GBP2024-01-31
Equity
-9,324 GBP2024-10-31
-4,340 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2024-10-31
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
4,170 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,784 GBP2024-10-31
2,752 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,032 GBP2024-02-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
386 GBP2024-10-31
1,418 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Other
7,990 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,773 GBP2024-10-31
2,904 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,869 GBP2024-02-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,217 GBP2024-10-31
5,086 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
251 GBP2024-01-31
Other Debtors
Amounts falling due within one year
4,291 GBP2024-10-31
0 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
4,291 GBP2024-10-31
Amounts falling due within one year, Current
251 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,890 GBP2024-10-31
425 GBP2024-01-31
Amounts owed to group undertakings
Current
21,620 GBP2024-10-31
19,402 GBP2024-01-31
Other Creditors
Current
2,104 GBP2024-10-31
3,114 GBP2024-01-31
Creditors
Current
25,614 GBP2024-10-31
22,941 GBP2024-01-31