85590 - Other Education N.e.c.
Intangible Assets
10,331 GBP2024-11-30
10,395 GBP2023-11-30
Property, Plant & Equipment
29,889 GBP2024-11-30
26,378 GBP2023-11-30
Fixed Assets
40,220 GBP2024-11-30
36,773 GBP2023-11-30
Debtors
732 GBP2024-11-30
31,480 GBP2023-11-30
Cash at bank and in hand
255,236 GBP2024-11-30
247,873 GBP2023-11-30
Current Assets
255,968 GBP2024-11-30
279,353 GBP2023-11-30
Creditors
Current
122,113 GBP2024-11-30
72,130 GBP2023-11-30
Net Current Assets/Liabilities
133,855 GBP2024-11-30
207,223 GBP2023-11-30
Total Assets Less Current Liabilities
174,075 GBP2024-11-30
243,996 GBP2023-11-30
Net Assets/Liabilities
166,603 GBP2024-11-30
237,402 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
166,503 GBP2024-11-30
237,302 GBP2023-11-30
Equity
166,603 GBP2024-11-30
237,402 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
16,399 GBP2024-11-30
13,650 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,068 GBP2024-11-30
3,255 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,813 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
10,331 GBP2024-11-30
10,395 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,243 GBP2024-11-30
14,011 GBP2023-11-30
Furniture and fittings
11,541 GBP2024-11-30
11,312 GBP2023-11-30
Computers
12,229 GBP2024-11-30
9,296 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,013 GBP2024-11-30
34,619 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,097 GBP2024-11-30
3,490 GBP2023-11-30
Furniture and fittings
5,431 GBP2024-11-30
3,452 GBP2023-11-30
Computers
3,596 GBP2024-11-30
1,299 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,124 GBP2024-11-30
8,241 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,607 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,979 GBP2023-12-01 ~ 2024-11-30
Computers
2,297 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,883 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
15,146 GBP2024-11-30
10,521 GBP2023-11-30
Furniture and fittings
6,110 GBP2024-11-30
7,860 GBP2023-11-30
Computers
8,633 GBP2024-11-30
7,997 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
732 GBP2024-11-30
31,480 GBP2023-11-30
Trade Creditors/Trade Payables
Current
233 GBP2024-11-30
1,791 GBP2023-11-30
Other Taxation & Social Security Payable
Current
46,173 GBP2024-11-30
68,877 GBP2023-11-30
Other Creditors
Current
75,707 GBP2024-11-30
1,462 GBP2023-11-30