85590 - Other Education N.e.c.
Property, Plant & Equipment
145,339 GBP2024-01-31
Debtors
13,200 GBP2024-01-31
Cash at bank and in hand
128,794 GBP2024-01-31
Current Assets
141,994 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-576,023 GBP2024-01-31
Net Current Assets/Liabilities
-434,029 GBP2024-01-31
Total Assets Less Current Liabilities
-288,690 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-01-31
0 GBP2022-11-28
Retained earnings (accumulated losses)
-288,790 GBP2024-01-31
0 GBP2022-11-28
Equity
-288,690 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-288,790 GBP2022-11-29 ~ 2024-01-31
Profit/Loss
-288,790 GBP2022-11-29 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-11-29 ~ 2024-01-31
Issue of Equity Instruments
100 GBP2022-11-29 ~ 2024-01-31
Average Number of Employees
42022-11-29 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
148,530 GBP2024-01-31
0 GBP2022-11-28
Computers
1,744 GBP2024-01-31
0 GBP2022-11-28
Property, Plant & Equipment - Gross Cost
150,274 GBP2024-01-31
0 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,755 GBP2024-01-31
0 GBP2022-11-28
Computers
180 GBP2024-01-31
0 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,935 GBP2024-01-31
0 GBP2022-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,755 GBP2022-11-29 ~ 2024-01-31
Computers
180 GBP2022-11-29 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,935 GBP2022-11-29 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
143,775 GBP2024-01-31
Computers
1,564 GBP2024-01-31
Other Debtors
Amounts falling due within one year
13,200 GBP2024-01-31
Trade Creditors/Trade Payables
Current
495,195 GBP2024-01-31
Other Taxation & Social Security Payable
Current
24,541 GBP2024-01-31
Other Creditors
Current
56,287 GBP2024-01-31
Creditors
Current
576,023 GBP2024-01-31