85590 - Other Education N.e.c.
Property, Plant & Equipment
2,494 GBP2023-08-31
3,284 GBP2022-08-31
Fixed Assets
2,494 GBP2023-08-31
3,284 GBP2022-08-31
Debtors
88,159 GBP2023-08-31
52,225 GBP2022-08-31
Cash at bank and in hand
151,955 GBP2023-08-31
166,400 GBP2022-08-31
Current Assets
240,114 GBP2023-08-31
218,625 GBP2022-08-31
Net Current Assets/Liabilities
131,107 GBP2023-08-31
110,356 GBP2022-08-31
Total Assets Less Current Liabilities
133,601 GBP2023-08-31
113,640 GBP2022-08-31
Net Assets/Liabilities
133,601 GBP2023-08-31
113,640 GBP2022-08-31
Equity
Called up share capital
20 GBP2023-08-31
20 GBP2022-08-31
Retained earnings (accumulated losses)
133,581 GBP2023-08-31
113,620 GBP2022-08-31
Average Number of Employees
712022-09-01 ~ 2023-08-31
722021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
96,685 GBP2023-08-31
96,685 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,685 GBP2023-08-31
96,685 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,800 GBP2023-08-31
65,800 GBP2022-08-31
Furniture and fittings
8,306 GBP2023-08-31
13,474 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
78,253 GBP2023-08-31
79,274 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-1,578 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,578 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,147 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,800 GBP2023-08-31
65,800 GBP2022-08-31
Furniture and fittings
8,306 GBP2023-08-31
10,190 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,759 GBP2023-08-31
75,990 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
829 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,060 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,060 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,653 GBP2023-08-31
Property, Plant & Equipment
Computers
2,494 GBP2023-08-31
Furniture and fittings
3,284 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
85,100 GBP2023-08-31
50,466 GBP2022-08-31
Trade Creditors/Trade Payables
Current
443 GBP2023-08-31
1,088 GBP2022-08-31
Other Taxation & Social Security Payable
Current
51,623 GBP2023-08-31
48,637 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2022-09-01 ~ 2023-08-31