85590 - Other Education N.e.c.
Property, Plant & Equipment
1,194 GBP2023-08-31
1,142 GBP2022-08-31
Investment Property
1,375,000 GBP2023-08-31
1,375,000 GBP2022-08-31
Debtors
Current
16,064 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
9,736 GBP2023-08-31
43,513 GBP2022-08-31
Net Assets/Liabilities
1,216,369 GBP2023-08-31
1,201,261 GBP2022-08-31
Equity
Called up share capital
4,000 GBP2023-08-31
4,000 GBP2022-08-31
Revaluation reserve
938,899 GBP2023-08-31
938,899 GBP2022-08-31
Retained earnings (accumulated losses)
273,470 GBP2023-08-31
258,362 GBP2022-08-31
Equity
1,216,369 GBP2023-08-31
1,201,261 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
8,555 GBP2023-08-31
7,952 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,555 GBP2023-08-31
7,952 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,361 GBP2023-08-31
6,810 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,361 GBP2023-08-31
6,810 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
551 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
1,194 GBP2023-08-31
1,142 GBP2022-08-31
Amounts owed to directors
Current
0 GBP2023-08-31
33,087 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,751 GBP2023-08-31
2,463 GBP2022-08-31
Corporation Tax Payable
Current
7,433 GBP2023-08-31
8,634 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,400 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2,400 GBP2022-09-01 ~ 2023-08-31
2,400 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,600 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1,600 GBP2022-09-01 ~ 2023-08-31
1,600 GBP2021-09-01 ~ 2022-08-31