85590 - Other Education N.e.c.
Property, Plant & Equipment
25,768 GBP2023-11-30
647,940 GBP2022-11-30
Fixed Assets - Investments
36,450 GBP2023-11-30
36,450 GBP2022-11-30
Total Inventories
7,790 GBP2023-11-30
5,514 GBP2022-11-30
Debtors
Current
1,903,351 GBP2023-11-30
211,608 GBP2022-11-30
Cash at bank and in hand
305,802 GBP2023-11-30
551,982 GBP2022-11-30
Net Assets/Liabilities
2,144,546 GBP2023-11-30
1,306,538 GBP2022-11-30
Equity
Called up share capital
18 GBP2023-11-30
18 GBP2022-11-30
Retained earnings (accumulated losses)
2,144,528 GBP2023-11-30
1,306,520 GBP2022-11-30
Equity
2,144,546 GBP2023-11-30
1,306,538 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-30
1,034,553 GBP2022-11-30
Other
328,689 GBP2023-11-30
312,611 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
328,689 GBP2023-11-30
1,347,164 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,034,553 GBP2022-12-01 ~ 2023-11-30
Other
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,034,553 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
405,756 GBP2022-11-30
Other
302,921 GBP2023-11-30
293,468 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,921 GBP2023-11-30
699,224 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,519 GBP2022-12-01 ~ 2023-11-30
Other
9,453 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,972 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-421,275 GBP2022-12-01 ~ 2023-11-30
Other
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-421,275 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
628,797 GBP2022-11-30
Other
25,768 GBP2023-11-30
19,143 GBP2022-11-30
Amounts invested in assets
36,450 GBP2023-11-30
36,450 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
180,479 GBP2023-11-30
172,511 GBP2022-11-30
Other Debtors
Current
27,812 GBP2023-11-30
35,823 GBP2022-11-30
Trade Creditors/Trade Payables
Current
35,072 GBP2023-11-30
45,509 GBP2022-11-30
Other Creditors
Current
17,231 GBP2023-11-30
16,528 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-12-01 ~ 2023-11-30
10 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
8 GBP2022-12-01 ~ 2023-11-30
8 GBP2021-12-01 ~ 2022-11-30