85590 - Other Education N.e.c.
Property, Plant & Equipment
13,391 GBP2024-08-31
7,937 GBP2023-08-31
Debtors
Current
173,148 GBP2024-08-31
125,873 GBP2023-08-31
Cash at bank and in hand
71,366 GBP2024-08-31
167,196 GBP2023-08-31
Current Assets
244,514 GBP2024-08-31
293,069 GBP2023-08-31
Net Current Assets/Liabilities
38,638 GBP2024-08-31
75,473 GBP2023-08-31
Total Assets Less Current Liabilities
52,029 GBP2024-08-31
83,410 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-8,230 GBP2024-08-31
-18,283 GBP2023-08-31
Net Assets/Liabilities
40,451 GBP2024-08-31
64,645 GBP2023-08-31
Equity
Called up share capital
227 GBP2024-08-31
227 GBP2023-08-31
Retained earnings (accumulated losses)
40,224 GBP2024-08-31
64,418 GBP2023-08-31
Equity
40,451 GBP2024-08-31
64,645 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Intangible Assets - Gross Cost
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,858 GBP2024-08-31
58,019 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
68,858 GBP2024-08-31
58,019 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,467 GBP2024-08-31
50,082 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,467 GBP2024-08-31
50,082 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,385 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,385 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,391 GBP2024-08-31
7,937 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,112 GBP2024-08-31
35,167 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
87,025 GBP2024-08-31
89,054 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
173,148 GBP2024-08-31
125,873 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Non-current, Amounts falling due after one year
8,230 GBP2024-08-31
18,283 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125 shares2024-08-31
125 shares2023-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Number of Shares Issued (Fully Paid)
227 shares2024-08-31
227 shares2023-08-31
Nominal value of allotted share capital
227 GBP2023-09-01 ~ 2024-08-31
227 GBP2022-09-01 ~ 2023-08-31
Other Remaining Borrowings
Non-current
8,230 GBP2024-08-31
18,283 GBP2023-08-31
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31