85590 - Other Education N.e.c.
Property, Plant & Equipment
1,750 GBP2023-11-29
187 GBP2022-11-30
Debtors
41,787 GBP2023-11-29
4,542 GBP2022-11-30
Cash at bank and in hand
4,204 GBP2023-11-29
14,703 GBP2022-11-30
Current Assets
45,991 GBP2023-11-29
19,245 GBP2022-11-30
Creditors
Current
34,221 GBP2023-11-29
15,783 GBP2022-11-30
Net Current Assets/Liabilities
11,770 GBP2023-11-29
3,462 GBP2022-11-30
Total Assets Less Current Liabilities
13,520 GBP2023-11-29
3,649 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-30
Retained earnings (accumulated losses)
13,420 GBP2023-11-29
3,549 GBP2022-11-30
Equity
13,520 GBP2023-11-29
3,649 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Computers
250 GBP2023-11-29
250 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,419 GBP2023-11-29
250 GBP2022-11-30
Furniture and fittings
2,169 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
126 GBP2023-11-29
63 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
669 GBP2023-11-29
63 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
543 GBP2022-12-01 ~ 2023-11-29
Computers
63 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
543 GBP2023-11-29
Property, Plant & Equipment
Furniture and fittings
1,626 GBP2023-11-29
Computers
124 GBP2023-11-29
187 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,439 GBP2023-11-29
4,350 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
12,348 GBP2023-11-29
192 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
41,787 GBP2023-11-29
4,542 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9,859 GBP2023-11-29
10,534 GBP2022-11-30
Other Taxation & Social Security Payable
Current
19,027 GBP2023-11-29
1,708 GBP2022-11-30
Other Creditors
Current
5,335 GBP2023-11-29
3,541 GBP2022-11-30