85590 - Other Education N.e.c.
Intangible Assets
29,325 GBP2023-10-31
29,325 GBP2022-10-31
Property, Plant & Equipment
692 GBP2023-10-31
1,137 GBP2022-10-31
Fixed Assets
30,017 GBP2023-10-31
30,462 GBP2022-10-31
Debtors
21,523 GBP2023-10-31
118,385 GBP2022-10-31
Cash at bank and in hand
-4 GBP2023-10-31
1,227 GBP2022-10-31
Current Assets
21,519 GBP2023-10-31
119,612 GBP2022-10-31
Net Current Assets/Liabilities
-25,390 GBP2023-10-31
27,427 GBP2022-10-31
Net Assets/Liabilities
4,627 GBP2023-10-31
57,889 GBP2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
29,325 GBP2023-10-31
29,325 GBP2022-10-31
Intangible Assets
Other than goodwill
29,325 GBP2023-10-31
29,325 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58 GBP2023-10-31
58 GBP2022-10-31
Computers
1,298 GBP2023-10-31
1,298 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,356 GBP2023-10-31
1,356 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16 GBP2023-10-31
4 GBP2022-10-31
Computers
648 GBP2023-10-31
215 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664 GBP2023-10-31
219 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2022-11-01 ~ 2023-10-31
Computers
433 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
42 GBP2023-10-31
54 GBP2022-10-31
Computers
650 GBP2023-10-31
1,083 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-114 GBP2023-10-31
2,971 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,977 GBP2023-10-31
103,411 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
14,426 GBP2023-10-31
11,858 GBP2022-10-31
Other Debtors
Amounts falling due within one year
4,234 GBP2023-10-31
145 GBP2022-10-31
Debtors
Amounts falling due within one year
21,523 GBP2023-10-31
118,385 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,248 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,496 GBP2023-10-31
2,662 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
32,631 GBP2023-10-31
19,045 GBP2022-10-31
Other Creditors
Amounts falling due within one year
534 GBP2023-10-31
70,478 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31