85590 - Other Education N.e.c.
Turnover/Revenue
2,750 GBP2024-09-01 ~ 2025-08-31
19,870 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
2,750 GBP2024-09-01 ~ 2025-08-31
19,870 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-13,362 GBP2024-09-01 ~ 2025-08-31
-26,595 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-10,612 GBP2024-09-01 ~ 2025-08-31
-6,725 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-7,725 GBP2024-09-01 ~ 2025-08-31
-6,439 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
48,972 GBP2025-08-31
57,615 GBP2024-08-31
Fixed Assets - Investments
2 GBP2025-08-31
2 GBP2024-08-31
Fixed Assets
48,974 GBP2025-08-31
57,617 GBP2024-08-31
Debtors
3,369 GBP2025-08-31
16,959 GBP2024-08-31
Cash at bank and in hand
35,252 GBP2024-08-31
Current Assets
3,369 GBP2025-08-31
52,211 GBP2024-08-31
Net Current Assets/Liabilities
-36,782 GBP2025-08-31
-37,700 GBP2024-08-31
Total Assets Less Current Liabilities
12,192 GBP2025-08-31
19,917 GBP2024-08-31
Net Assets/Liabilities
12,192 GBP2025-08-31
19,917 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
12,092 GBP2025-08-31
19,817 GBP2024-08-31
Property, Plant & Equipment - Depreciation Expense
8,643 GBP2024-09-01 ~ 2025-08-31
2,410 GBP2023-09-01 ~ 2024-08-31
Owned assets
27 GBP2024-09-01 ~ 2025-08-31
Audit Fees/Expenses
2,520 GBP2024-09-01 ~ 2025-08-31
2,160 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,374 GBP2025-08-31
21,374 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
90,575 GBP2025-08-31
90,575 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
69,201 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,223 GBP2025-08-31
21,196 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,603 GBP2025-08-31
32,960 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,643 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,380 GBP2025-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
48,821 GBP2025-08-31
Furniture and fittings
151 GBP2025-08-31
178 GBP2024-08-31
Amounts owed to group undertakings
Current
36,886 GBP2025-08-31
79,763 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,180 GBP2025-08-31
45,180 GBP2024-08-31
Between one and five year
180,720 GBP2025-08-31
180,720 GBP2024-08-31
More than five year
167,543 GBP2025-08-31
212,723 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
393,443 GBP2025-08-31
438,623 GBP2024-08-31