85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
536 GBP2023-11-30
453 GBP2022-11-30
Debtors
170,074 GBP2023-11-30
43,097 GBP2022-11-30
Cash at bank and in hand
82,822 GBP2023-11-30
150,435 GBP2022-11-30
Current Assets
252,896 GBP2023-11-30
193,532 GBP2022-11-30
Creditors
Current
102,923 GBP2023-11-30
55,082 GBP2022-11-30
Net Current Assets/Liabilities
149,973 GBP2023-11-30
138,450 GBP2022-11-30
Total Assets Less Current Liabilities
150,509 GBP2023-11-30
138,903 GBP2022-11-30
Creditors
Non-current
1,315 GBP2023-11-30
24,808 GBP2022-11-30
Net Assets/Liabilities
149,194 GBP2023-11-30
114,095 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
149,094 GBP2023-11-30
113,995 GBP2022-11-30
Equity
149,194 GBP2023-11-30
114,095 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
909 GBP2023-11-30
647 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
373 GBP2023-11-30
194 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
179 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
536 GBP2023-11-30
453 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
135,074 GBP2023-11-30
10,044 GBP2022-11-30
Other Debtors
Current
35,000 GBP2023-11-30
33,053 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
170,074 GBP2023-11-30
43,097 GBP2022-11-30
Trade Creditors/Trade Payables
Current
33,671 GBP2023-11-30
14,202 GBP2022-11-30
Corporation Tax Payable
Current
30,047 GBP2023-11-30
26,840 GBP2022-11-30
Accrued Liabilities
Current
1,260 GBP2023-11-30
1,935 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
100,099 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2022-12-01 ~ 2023-11-30