85590 - Other Education N.e.c.
Property, Plant & Equipment
4,213 GBP2024-11-30
3,440 GBP2023-11-30
Debtors
15,560 GBP2024-11-30
19 GBP2023-11-30
Cash at bank and in hand
146,185 GBP2024-11-30
163,416 GBP2023-11-30
Current Assets
161,745 GBP2024-11-30
163,435 GBP2023-11-30
Net Current Assets/Liabilities
147,148 GBP2024-11-30
113,691 GBP2023-11-30
Total Assets Less Current Liabilities
151,361 GBP2024-11-30
117,131 GBP2023-11-30
Net Assets/Liabilities
150,308 GBP2024-11-30
116,271 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
150,208 GBP2024-11-30
116,171 GBP2023-11-30
Equity
150,308 GBP2024-11-30
116,271 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,634 GBP2024-11-30
0 GBP2023-11-30
Computers
5,467 GBP2024-11-30
4,835 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,101 GBP2024-11-30
4,835 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110 GBP2024-11-30
0 GBP2023-11-30
Computers
2,778 GBP2024-11-30
1,395 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,888 GBP2024-11-30
1,395 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2023-12-01 ~ 2024-11-30
Computers
1,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-280 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-280 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,524 GBP2024-11-30
0 GBP2023-11-30
Computers
2,689 GBP2024-11-30
3,440 GBP2023-11-30
Other Debtors
Amounts falling due within one year
15,560 GBP2024-11-30
19 GBP2023-11-30
Corporation Tax Payable
Current
12,552 GBP2024-11-30
22,750 GBP2023-11-30
Other Creditors
Current
2,045 GBP2024-11-30
26,994 GBP2023-11-30
Creditors
Current
14,597 GBP2024-11-30
49,744 GBP2023-11-30