85590 - Other Education N.e.c.
Intangible Assets
441 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
8,102 GBP2025-10-31
8,291 GBP2024-10-31
Fixed Assets
8,543 GBP2025-10-31
8,291 GBP2024-10-31
Debtors
913 GBP2025-10-31
504 GBP2024-10-31
Cash at bank and in hand
35,787 GBP2025-10-31
1,317 GBP2024-10-31
Current Assets
36,700 GBP2025-10-31
1,821 GBP2024-10-31
Net Current Assets/Liabilities
-12,384 GBP2025-10-31
-16,794 GBP2024-10-31
Total Assets Less Current Liabilities
-3,841 GBP2025-10-31
-8,503 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-3,941 GBP2025-10-31
-8,603 GBP2024-10-31
Equity
-3,841 GBP2025-10-31
-8,503 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other than goodwill
490 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
49 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
49 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Other than goodwill
441 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,641 GBP2025-10-31
12,323 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,539 GBP2025-10-31
4,032 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,507 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
8,102 GBP2025-10-31
8,291 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-10-31
425 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
913 GBP2025-10-31
Amounts falling due within one year, Current
79 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
913 GBP2025-10-31
Amounts falling due within one year, Current
504 GBP2024-10-31
Other Taxation & Social Security Payable
Current
60 GBP2025-10-31
0 GBP2024-10-31
Other Creditors
Current
49,024 GBP2025-10-31
18,615 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31