85590 - Other Education N.e.c.
Property, Plant & Equipment
3,143 GBP2024-08-31
2,494 GBP2023-08-31
Fixed Assets
3,143 GBP2024-08-31
2,494 GBP2023-08-31
Debtors
53,190 GBP2024-08-31
88,159 GBP2023-08-31
Cash at bank and in hand
190,387 GBP2024-08-31
151,955 GBP2023-08-31
Current Assets
243,577 GBP2024-08-31
240,114 GBP2023-08-31
Net Current Assets/Liabilities
130,088 GBP2024-08-31
131,107 GBP2023-08-31
Total Assets Less Current Liabilities
133,231 GBP2024-08-31
133,601 GBP2023-08-31
Net Assets/Liabilities
133,231 GBP2024-08-31
133,601 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
133,211 GBP2024-08-31
133,581 GBP2023-08-31
Average Number of Employees
602023-09-01 ~ 2024-08-31
712022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
96,685 GBP2024-08-31
96,685 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,685 GBP2024-08-31
96,685 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,800 GBP2024-08-31
65,800 GBP2023-08-31
Furniture and fittings
8,306 GBP2024-08-31
8,306 GBP2023-08-31
Computers
5,896 GBP2024-08-31
4,147 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
80,002 GBP2024-08-31
78,253 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,800 GBP2024-08-31
65,800 GBP2023-08-31
Furniture and fittings
8,306 GBP2024-08-31
8,306 GBP2023-08-31
Computers
2,753 GBP2024-08-31
1,653 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,859 GBP2024-08-31
75,759 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
3,143 GBP2024-08-31
2,494 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
47,215 GBP2024-08-31
85,100 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,439 GBP2024-08-31
443 GBP2023-08-31
Other Taxation & Social Security Payable
Current
55,175 GBP2024-08-31
51,623 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2023-09-01 ~ 2024-08-31