85590 - Other Education N.e.c.
Turnover/Revenue
19,870 GBP2023-09-01 ~ 2024-08-31
3,000 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
19,870 GBP2023-09-01 ~ 2024-08-31
3,000 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-26,595 GBP2023-09-01 ~ 2024-08-31
-3,992 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-6,725 GBP2023-09-01 ~ 2024-08-31
-992 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-6,439 GBP2023-09-01 ~ 2024-08-31
-992 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
57,615 GBP2024-08-31
316 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Fixed Assets
57,617 GBP2024-08-31
318 GBP2023-08-31
Debtors
16,959 GBP2024-08-31
196 GBP2023-08-31
Cash at bank and in hand
35,252 GBP2024-08-31
32,348 GBP2023-08-31
Current Assets
52,211 GBP2024-08-31
32,544 GBP2023-08-31
Net Current Assets/Liabilities
-37,700 GBP2024-08-31
26,038 GBP2023-08-31
Total Assets Less Current Liabilities
19,917 GBP2024-08-31
26,356 GBP2023-08-31
Net Assets/Liabilities
19,917 GBP2024-08-31
26,356 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
19,817 GBP2024-08-31
26,256 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
2,410 GBP2023-09-01 ~ 2024-08-31
56 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
2,160 GBP2023-09-01 ~ 2024-08-31
2,100 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,201 GBP2024-08-31
9,492 GBP2023-08-31
Furniture and fittings
21,374 GBP2024-08-31
21,374 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
90,575 GBP2024-08-31
30,866 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,764 GBP2024-08-31
9,385 GBP2023-08-31
Furniture and fittings
21,196 GBP2024-08-31
21,165 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,960 GBP2024-08-31
30,550 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
57,437 GBP2024-08-31
107 GBP2023-08-31
Furniture and fittings
178 GBP2024-08-31
209 GBP2023-08-31
Amounts owed to group undertakings
Current
79,763 GBP2024-08-31
3,234 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,180 GBP2024-08-31
Between one and five year
180,720 GBP2024-08-31
More than five year
212,723 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
438,623 GBP2024-08-31