85590 - Other Education N.e.c.
Intangible Assets
31,800 GBP2024-08-31
31,800 GBP2023-08-31
Property, Plant & Equipment
109,559 GBP2024-08-31
108,126 GBP2023-08-31
Fixed Assets
141,359 GBP2024-08-31
139,926 GBP2023-08-31
Debtors
6,666 GBP2024-08-31
2,252 GBP2023-08-31
Cash at bank and in hand
25,927 GBP2024-08-31
34,146 GBP2023-08-31
Current Assets
32,593 GBP2024-08-31
36,398 GBP2023-08-31
Net Current Assets/Liabilities
17,579 GBP2024-08-31
18,708 GBP2023-08-31
Total Assets Less Current Liabilities
158,938 GBP2024-08-31
158,634 GBP2023-08-31
Creditors
Non-current
-2,307 GBP2023-08-31
Net Assets/Liabilities
158,454 GBP2024-08-31
155,843 GBP2023-08-31
Equity
Called up share capital
15 GBP2024-08-31
15 GBP2023-08-31
Retained earnings (accumulated losses)
158,439 GBP2024-08-31
155,828 GBP2023-08-31
Average number of employees in administration and support functions
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
31,800 GBP2024-08-31
31,800 GBP2023-08-31
Intangible Assets
Net goodwill
31,800 GBP2024-08-31
31,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
108,309 GBP2023-08-31
Plant and equipment
18,727 GBP2024-08-31
16,167 GBP2023-08-31
Computers
10,334 GBP2024-08-31
9,979 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
137,370 GBP2024-08-31
134,455 GBP2023-08-31
Owned/Freehold, Land and buildings
108,309 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,195 GBP2023-08-31
Plant and equipment
16,126 GBP2024-08-31
15,259 GBP2023-08-31
Computers
8,490 GBP2024-08-31
7,875 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,811 GBP2024-08-31
26,329 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
867 GBP2023-09-01 ~ 2024-08-31
Computers
615 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
105,114 GBP2024-08-31
Plant and equipment
2,601 GBP2024-08-31
908 GBP2023-08-31
Computers
1,844 GBP2024-08-31
2,104 GBP2023-08-31
Land and buildings, Owned/Freehold
105,114 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,666 GBP2024-08-31
2,252 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,742 GBP2024-08-31
5,047 GBP2023-08-31
Corporation Tax Payable
Current
1,500 GBP2024-08-31
1,200 GBP2023-08-31
Amount of value-added tax that is payable
Current
4,096 GBP2024-08-31
1,988 GBP2023-08-31
Other Creditors
Current
3,676 GBP2024-08-31
9,455 GBP2023-08-31
Non-current
2,307 GBP2023-08-31