85590 - Other Education N.e.c.
Property, Plant & Equipment
132,712 GBP2024-08-31
117,376 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Fixed Assets
132,714 GBP2024-08-31
117,378 GBP2023-08-31
Total Inventories
34,045 GBP2024-08-31
28,062 GBP2023-08-31
Debtors
Current
665,490 GBP2024-08-31
358,838 GBP2023-08-31
Cash at bank and in hand
441,481 GBP2024-08-31
121,262 GBP2023-08-31
Current Assets
1,141,016 GBP2024-08-31
508,162 GBP2023-08-31
Net Current Assets/Liabilities
808,593 GBP2024-08-31
222,565 GBP2023-08-31
Total Assets Less Current Liabilities
941,307 GBP2024-08-31
339,943 GBP2023-08-31
Net Assets/Liabilities
754,954 GBP2024-08-31
339,943 GBP2023-08-31
Average Number of Employees
482023-09-01 ~ 2024-08-31
462022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
225,347 GBP2024-08-31
184,831 GBP2023-08-31
Motor vehicles
4,747 GBP2024-08-31
3,229 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
230,094 GBP2024-08-31
188,060 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,351 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-23,351 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96,591 GBP2024-08-31
70,684 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,382 GBP2024-08-31
70,684 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42,344 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
791 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,437 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,437 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
791 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
128,756 GBP2024-08-31
114,147 GBP2023-08-31
Motor vehicles
3,956 GBP2024-08-31
3,229 GBP2023-08-31
Investments in Subsidiaries
2 GBP2024-08-31
2 GBP2023-08-31
Cost valuation
2 GBP2023-08-31
Raw materials and consumables
34,045 GBP2024-08-31
28,062 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,486 GBP2024-08-31
31,911 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
328,584 GBP2024-08-31
194,996 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
665,490 GBP2024-08-31
358,838 GBP2023-08-31