85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,195 GBP2024-08-31
1,453 GBP2023-08-31
Debtors
3,702 GBP2024-08-31
Cash at bank and in hand
12 GBP2024-08-31
6,098 GBP2023-08-31
Current Assets
3,714 GBP2024-08-31
6,098 GBP2023-08-31
Creditors
Current
4,861 GBP2024-08-31
5,353 GBP2023-08-31
Net Current Assets/Liabilities
-1,147 GBP2024-08-31
745 GBP2023-08-31
Total Assets Less Current Liabilities
48 GBP2024-08-31
2,198 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
28 GBP2024-08-31
2,178 GBP2023-08-31
Equity
48 GBP2024-08-31
2,198 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,629 GBP2023-08-31
Furniture and fittings
859 GBP2023-08-31
Computers
3,351 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,839 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,068 GBP2024-08-31
6,968 GBP2023-08-31
Furniture and fittings
522 GBP2024-08-31
463 GBP2023-08-31
Computers
3,054 GBP2024-08-31
2,955 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,644 GBP2024-08-31
10,386 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
59 GBP2023-09-01 ~ 2024-08-31
Computers
99 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
561 GBP2024-08-31
661 GBP2023-08-31
Furniture and fittings
337 GBP2024-08-31
396 GBP2023-08-31
Computers
297 GBP2024-08-31
396 GBP2023-08-31
Trade Creditors/Trade Payables
Current
12 GBP2024-08-31
15 GBP2023-08-31
Corporation Tax Payable
Current
3,511 GBP2024-08-31
3,833 GBP2023-08-31
Accrued Liabilities
Current
1,338 GBP2024-08-31
1,338 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
14,710 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-16,860 GBP2023-09-01 ~ 2024-08-31