Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
4,764,809 GBP2022-09-01 ~ 2023-08-31
4,149,793 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
3,086,460 GBP2022-09-01 ~ 2023-08-31
2,938,584 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
1,678,349 GBP2022-09-01 ~ 2023-08-31
1,211,209 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
1,384,443 GBP2022-09-01 ~ 2023-08-31
1,273,126 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
533,906 GBP2022-09-01 ~ 2023-08-31
-61,917 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
483,360 GBP2022-09-01 ~ 2023-08-31
296,268 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
400,546 GBP2022-09-01 ~ 2023-08-31
311,815 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
282,511 GBP2022-09-01 ~ 2023-08-31
-136,017 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
118,035 GBP2022-09-01 ~ 2023-08-31
447,832 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
118,035 GBP2022-09-01 ~ 2023-08-31
447,832 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
481,658 GBP2023-08-31
494,017 GBP2022-08-31
Property, Plant & Equipment
8,413,436 GBP2023-08-31
8,384,769 GBP2022-08-31
Fixed Assets - Investments
2,290,924 GBP2023-08-31
2,290,924 GBP2022-08-31
Fixed Assets
11,186,018 GBP2023-08-31
11,169,710 GBP2022-08-31
Debtors
3,442,755 GBP2023-08-31
3,644,775 GBP2022-08-31
Cash at bank and in hand
401,105 GBP2023-08-31
89,866 GBP2022-08-31
Current Assets
3,843,860 GBP2023-08-31
3,734,641 GBP2022-08-31
Creditors
Current
3,800,240 GBP2023-08-31
3,358,922 GBP2022-08-31
Net Current Assets/Liabilities
43,620 GBP2023-08-31
375,719 GBP2022-08-31
Total Assets Less Current Liabilities
11,229,638 GBP2023-08-31
11,545,429 GBP2022-08-31
Net Assets/Liabilities
4,135,711 GBP2023-08-31
4,017,676 GBP2022-08-31
Equity
Called up share capital
1,100 GBP2023-08-31
1,100 GBP2022-08-31
1,100 GBP2021-08-31
Revaluation reserve
3,642,084 GBP2023-08-31
3,642,084 GBP2022-08-31
3,642,084 GBP2021-08-31
Retained earnings (accumulated losses)
492,527 GBP2023-08-31
374,492 GBP2022-08-31
26,660 GBP2021-08-31
Equity
4,135,711 GBP2023-08-31
4,017,676 GBP2022-08-31
3,669,844 GBP2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-100,000 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
118,035 GBP2022-09-01 ~ 2023-08-31
447,832 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
2,445,979 GBP2022-09-01 ~ 2023-08-31
2,363,920 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
181,540 GBP2022-09-01 ~ 2023-08-31
248,548 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,245 GBP2022-09-01 ~ 2023-08-31
62,092 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,658,764 GBP2022-09-01 ~ 2023-08-31
2,674,560 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1122022-09-01 ~ 2023-08-31
1162021-09-01 ~ 2022-08-31
Director Remuneration
60,000 GBP2022-09-01 ~ 2023-08-31
60,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
307,919 GBP2022-09-01 ~ 2023-08-31
288,082 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
17,517 GBP2022-09-01 ~ 2023-08-31
35,400 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
40,495 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,232,316 GBP2023-08-31
1,232,316 GBP2022-08-31
Development expenditure
76,253 GBP2023-08-31
50,882 GBP2022-08-31
Intangible Assets - Gross Cost
1,308,569 GBP2023-08-31
1,283,198 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
817,496 GBP2023-08-31
784,146 GBP2022-08-31
Development expenditure
9,415 GBP2023-08-31
5,035 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
826,911 GBP2023-08-31
789,181 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,350 GBP2022-09-01 ~ 2023-08-31
Development expenditure
4,380 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
37,730 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
414,820 GBP2023-08-31
448,170 GBP2022-08-31
Development expenditure
66,838 GBP2023-08-31
45,847 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,984,387 GBP2023-08-31
7,855,979 GBP2022-08-31
Plant and equipment
241,570 GBP2023-08-31
232,991 GBP2022-08-31
Furniture and fittings
1,127,490 GBP2023-08-31
1,030,997 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
747,003 GBP2023-08-31
667,750 GBP2022-08-31
Plant and equipment
73,921 GBP2023-08-31
56,544 GBP2022-08-31
Furniture and fittings
476,188 GBP2023-08-31
415,469 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
79,253 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
17,377 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
60,719 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
7,237,384 GBP2023-08-31
7,188,229 GBP2022-08-31
Plant and equipment
167,649 GBP2023-08-31
176,447 GBP2022-08-31
Furniture and fittings
651,302 GBP2023-08-31
615,528 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
137,562 GBP2023-08-31
137,562 GBP2022-08-31
Computers
782,446 GBP2023-08-31
679,340 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
10,273,455 GBP2023-08-31
9,936,869 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,966 GBP2023-08-31
17,494 GBP2022-08-31
Computers
533,941 GBP2023-08-31
394,843 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860,019 GBP2023-08-31
1,552,100 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,472 GBP2022-09-01 ~ 2023-08-31
Computers
139,098 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307,919 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
108,596 GBP2023-08-31
120,068 GBP2022-08-31
Computers
248,505 GBP2023-08-31
284,497 GBP2022-08-31
Investments in Group Undertakings
Cost valuation
2,290,924 GBP2022-08-31
Investments in Group Undertakings
2,290,924 GBP2023-08-31
2,290,924 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
14,836 GBP2023-08-31
470,216 GBP2022-08-31
Other Debtors
Current
228,405 GBP2023-08-31
144,148 GBP2022-08-31
Prepayments/Accrued Income
Current
352,823 GBP2023-08-31
235,132 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
3,442,755 GBP2023-08-31
3,644,775 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
873,926 GBP2023-08-31
754,720 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
41,415 GBP2023-08-31
36,485 GBP2022-08-31
Trade Creditors/Trade Payables
Current
620,242 GBP2023-08-31
504,798 GBP2022-08-31
Corporation Tax Payable
Current
40,495 GBP2023-08-31
Other Taxation & Social Security Payable
Current
332,704 GBP2023-08-31
244,180 GBP2022-08-31
Other Creditors
Current
759,816 GBP2023-08-31
1,212,458 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
66,159 GBP2023-08-31
43,980 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
5,888,209 GBP2023-08-31
6,421,901 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
69,223 GBP2023-08-31
35,162 GBP2022-08-31
Bank Borrowings
Between two and five year, Non-current
2,604,332 GBP2023-08-31
2,506,624 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-136,017 GBP2023-08-31
-136,017 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,136,495 GBP2023-08-31
1,070,690 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2023-08-31
INSPIRED LEARNING GROUP (UK) LIMITED
InfoTIMEDANCE LIMITED - 2015-08-24
Registered number 01550681Georgian House, Park Lane, Stanmore HA7 3HD
PRIVATE LIMITED COMPANY incorporated on 1981-03-13 (45 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-02-28
CIF 0INSPIRED LEARNING GROUP (UK) LIMITED
SRegistered number 01550681
Georgian House, Park Lane, Stanmore, England, HA7 3HD
Limited Company in Uk, England And Wales
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 INSPIRED LEARNING GROUP (UK) LIMITED
SRegistered number 01550681
Georgian House, Park Lane, Stanmore, England, HA7 3HD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 INSPIRED LEARNING GROUP (UK) LIMITED
SRegistered number 01550681
Georgian House, Park Lane, Stanmore, Middlesex, England, HA7 3HD
Private Company Limited By Shares in United Kingdom
CIF 6 INSPIRED LEARNING GROUP (UK) LIMITED
SRegistered number 1550681
Georgian House, Park Lane, Stanmore, Middlesex, United Kingdom, HA7 3HD
Private Company Limited By Shares in United Kingdom
CIF 7 INSPIRED LEARNING GROUP (UK) LTD
SRegistered number 01550681
Georgian House, Park Lane, Stanmore, England, HA7 3HD
Limited Company in Uk, Uk - Mainland
CIF 8 Private Limited Company in England And Wales, United Kingdom
CIF 9 INSPIRED LEARNING GROUP (UK) LTD
SRegistered number 01550681
Georgian House, Park Lane, Stanmore, Middlesex, United Kingdom, HA7 3HD
Limited Liability in Uk
CIF 10 INSPIRED LEARNING GROUP (UK) LIMITED
SRegistered number 1550681
75, Park Lane, Croydon, United Kingdom, CR9 1XS
Limited Company in Companies House, England And Wales
CIF 11