85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
10,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
10,000 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,229 GBP2016-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
67,229 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,913 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,829 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
61,742 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,316 GBP2016-08-31
Property, Plant & Equipment
7,316 GBP2016-08-31
Total Inventories
975 GBP2016-08-31
Debtors
6,145 GBP2017-08-31
499 GBP2016-08-31
Cash at bank and in hand
2,015 GBP2017-08-31
36,844 GBP2016-08-31
Current Assets
8,160 GBP2017-08-31
38,318 GBP2016-08-31
Creditors
Amounts falling due within one year
24,521 GBP2017-08-31
33,257 GBP2016-08-31
Net Current Assets/Liabilities
-16,361 GBP2017-08-31
5,061 GBP2016-08-31
Total Assets Less Current Liabilities
-16,361 GBP2017-08-31
12,377 GBP2016-08-31
Net Assets/Liabilities
-16,361 GBP2017-08-31
12,377 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
-16,363 GBP2017-08-31
12,375 GBP2016-08-31
Equity
-16,361 GBP2017-08-31
12,377 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002016-09-01 ~ 2017-08-31
Average Number of Employees
142016-09-01 ~ 2017-08-31
192015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
10,000 GBP2016-08-31
Intangible assets - Disposals
-10,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
67,229 GBP2016-08-31
Property, Plant & Equipment - Disposals
-67,229 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,913 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,742 GBP2016-09-01 ~ 2017-08-31
Other Debtors
6,145 GBP2017-08-31
499 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
15,745 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,411 GBP2016-08-31
Other Creditors
Amounts falling due within one year
24,521 GBP2017-08-31
16,101 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
1 shares2016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-08-31
2 shares2016-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,500 GBP2016-08-31
Advances or credits given to directors
-13,055 GBP2017-08-31
-7,901 GBP2016-08-31
-476 GBP2015-08-31
Advances or credits repaid by directors
-5,154 GBP2016-09-01 ~ 2017-08-31
-7,425 GBP2015-09-01 ~ 2016-08-31