85590 - Other Education N.e.c.
Intangible Assets
3,904 GBP2025-08-31
Property, Plant & Equipment
160,962 GBP2025-08-31
132,712 GBP2024-08-31
Fixed Assets - Investments
2 GBP2025-08-31
2 GBP2024-08-31
Fixed Assets
164,868 GBP2025-08-31
132,714 GBP2024-08-31
Total Inventories
44,303 GBP2025-08-31
34,045 GBP2024-08-31
Debtors
Current
1,335,251 GBP2025-08-31
665,490 GBP2024-08-31
Cash at bank and in hand
389,363 GBP2025-08-31
441,481 GBP2024-08-31
Current Assets
1,768,917 GBP2025-08-31
1,141,016 GBP2024-08-31
Net Current Assets/Liabilities
1,208,355 GBP2025-08-31
808,593 GBP2024-08-31
Total Assets Less Current Liabilities
1,373,223 GBP2025-08-31
941,307 GBP2024-08-31
Net Assets/Liabilities
1,186,870 GBP2025-08-31
754,954 GBP2024-08-31
Average Number of Employees
682024-09-01 ~ 2025-08-31
482023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2025-08-31
6,000 GBP2024-08-31
Intangible Assets - Gross Cost
10,078 GBP2025-08-31
6,000 GBP2024-08-31
Patents/Trademarks/Licences/Concessions
4,078 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2025-08-31
6,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,174 GBP2025-08-31
6,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
174 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
174 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
174 GBP2025-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,904 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
285,594 GBP2025-08-31
225,347 GBP2024-08-31
Motor vehicles
28,368 GBP2025-08-31
4,747 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
313,962 GBP2025-08-31
230,094 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
146,706 GBP2025-08-31
96,591 GBP2024-08-31
Motor vehicles
6,294 GBP2025-08-31
791 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,000 GBP2025-08-31
97,382 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50,115 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
5,503 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,618 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
138,888 GBP2025-08-31
128,756 GBP2024-08-31
Motor vehicles
22,074 GBP2025-08-31
3,956 GBP2024-08-31
Investments in Subsidiaries
2 GBP2025-08-31
2 GBP2024-08-31
Cost valuation
2 GBP2024-08-31
Raw materials and consumables
44,303 GBP2025-08-31
34,045 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,269 GBP2025-08-31
39,486 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
345,759 GBP2025-08-31
328,584 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,335,251 GBP2025-08-31
665,490 GBP2024-08-31