85590 - Other Education N.e.c.
Property, Plant & Equipment
1,510 GBP2024-08-31
967 GBP2023-08-31
Debtors
147 GBP2024-08-31
14,468 GBP2023-08-31
Cash at bank and in hand
451,951 GBP2024-08-31
427,015 GBP2023-08-31
Current Assets
452,098 GBP2024-08-31
441,483 GBP2023-08-31
Creditors
Current
422,245 GBP2024-08-31
419,564 GBP2023-08-31
Net Current Assets/Liabilities
29,853 GBP2024-08-31
21,919 GBP2023-08-31
Total Assets Less Current Liabilities
31,363 GBP2024-08-31
22,886 GBP2023-08-31
Net Assets/Liabilities
31,269 GBP2024-08-31
22,702 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
31,169 GBP2024-08-31
22,602 GBP2023-08-31
Equity
31,269 GBP2024-08-31
22,702 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,363 GBP2024-08-31
16,313 GBP2023-08-31
Furniture and fittings
2,964 GBP2024-08-31
2,964 GBP2023-08-31
Computers
969 GBP2024-08-31
969 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,296 GBP2024-08-31
20,246 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,049 GBP2024-08-31
15,609 GBP2023-08-31
Furniture and fittings
2,919 GBP2024-08-31
2,903 GBP2023-08-31
Computers
818 GBP2024-08-31
767 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,786 GBP2024-08-31
19,279 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
440 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
16 GBP2023-09-01 ~ 2024-08-31
Computers
51 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,314 GBP2024-08-31
704 GBP2023-08-31
Furniture and fittings
45 GBP2024-08-31
61 GBP2023-08-31
Computers
151 GBP2024-08-31
202 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,312 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
147 GBP2024-08-31
156 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
147 GBP2024-08-31
14,468 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,692 GBP2024-08-31
91 GBP2023-08-31
Other Creditors
Current
411,553 GBP2024-08-31
419,473 GBP2023-08-31