85590 - Other Education N.e.c.
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,338 GBP2023-08-31
2,740 GBP2022-08-31
Debtors
30 GBP2023-08-31
6,148 GBP2022-08-31
Cash at bank and in hand
120,209 GBP2023-08-31
117,166 GBP2022-08-31
Current Assets
120,239 GBP2023-08-31
123,314 GBP2022-08-31
Creditors
Amounts falling due within one year
5,470 GBP2023-08-31
8,508 GBP2022-08-31
Net Current Assets/Liabilities
114,769 GBP2023-08-31
114,806 GBP2022-08-31
Total Assets Less Current Liabilities
117,107 GBP2023-08-31
117,546 GBP2022-08-31
Net Assets/Liabilities
117,107 GBP2023-08-31
117,519 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
117,107 GBP2023-08-31
117,519 GBP2022-08-31
Equity
117,107 GBP2023-08-31
117,519 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-09-01 ~ 2023-08-31
Computers
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,117 GBP2023-08-31
46,944 GBP2022-08-31
Computers
17,091 GBP2023-08-31
17,091 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
64,208 GBP2023-08-31
64,035 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,979 GBP2023-08-31
44,454 GBP2022-08-31
Computers
16,891 GBP2023-08-31
16,841 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,870 GBP2023-08-31
61,295 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2022-09-01 ~ 2023-08-31
Computers
50 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,138 GBP2023-08-31
2,490 GBP2022-08-31
Computers
200 GBP2023-08-31
250 GBP2022-08-31
Trade Debtors/Trade Receivables
5,866 GBP2022-08-31
Prepayments/Accrued Income
30 GBP2023-08-31
282 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,563 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,470 GBP2023-08-31
6,835 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
110 GBP2022-08-31
Deferred Tax Liabilities
27 GBP2022-08-31