85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
1,000 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment
608 GBP2024-08-31
672 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
1,609 GBP2024-08-31
2,173 GBP2023-08-31
Debtors
344,700 GBP2024-08-31
291,248 GBP2023-08-31
Cash at bank and in hand
43,736 GBP2024-08-31
41,528 GBP2023-08-31
Current Assets
388,436 GBP2024-08-31
332,776 GBP2023-08-31
Creditors
Current
129,124 GBP2024-08-31
163,008 GBP2023-08-31
Net Current Assets/Liabilities
259,312 GBP2024-08-31
169,768 GBP2023-08-31
Total Assets Less Current Liabilities
260,921 GBP2024-08-31
171,941 GBP2023-08-31
Equity
Called up share capital
160,800 GBP2024-08-31
160,800 GBP2023-08-31
Retained earnings (accumulated losses)
100,121 GBP2024-08-31
11,141 GBP2023-08-31
Equity
260,921 GBP2024-08-31
171,941 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2024-08-31
1,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
1,000 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,383 GBP2024-08-31
1,313 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
775 GBP2024-08-31
641 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
608 GBP2024-08-31
672 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-08-31
Investments in Group Undertakings
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
9,630 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
217,613 GBP2024-08-31
172,020 GBP2023-08-31
Other Debtors
Current
10,636 GBP2024-08-31
3,345 GBP2023-08-31
Prepayments
Current
116,451 GBP2024-08-31
106,253 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
344,700 GBP2024-08-31
Current, Amounts falling due within one year
291,248 GBP2023-08-31
Trade Creditors/Trade Payables
Current
54,792 GBP2024-08-31
39,604 GBP2023-08-31
Amounts owed to group undertakings
Current
2,040 GBP2024-08-31
916 GBP2023-08-31
Corporation Tax Payable
Current
12,284 GBP2024-08-31
Other Taxation & Social Security Payable
Current
5,373 GBP2024-08-31
4,383 GBP2023-08-31
Other Creditors
Current
2,154 GBP2024-08-31
1,793 GBP2023-08-31
Accrued Liabilities
Current
52,481 GBP2024-08-31
116,312 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
159,640 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
159,640 GBP2023-09-01 ~ 2024-08-31
159,640 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,160 shares2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1,160 GBP2023-09-01 ~ 2024-08-31
1,160 GBP2022-09-01 ~ 2023-08-31