85590 - Other Education N.e.c.
Property, Plant & Equipment
102 GBP2023-08-31
137 GBP2022-08-31
Fixed Assets
102 GBP2023-08-31
137 GBP2022-08-31
Debtors
976 GBP2023-08-31
637 GBP2022-08-31
Cash at bank and in hand
1,588 GBP2023-08-31
8,543 GBP2022-08-31
Current Assets
2,564 GBP2023-08-31
9,180 GBP2022-08-31
Net Current Assets/Liabilities
-20,245 GBP2023-08-31
-12,579 GBP2022-08-31
Total Assets Less Current Liabilities
-20,143 GBP2023-08-31
-12,442 GBP2022-08-31
Net Assets/Liabilities
-20,143 GBP2023-08-31
-12,442 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-20,144 GBP2023-08-31
-12,443 GBP2022-08-31
Equity
-20,143 GBP2023-08-31
-12,442 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
309 GBP2023-08-31
309 GBP2022-08-31
Office equipment
340 GBP2023-08-31
340 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
649 GBP2023-08-31
649 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
269 GBP2023-08-31
255 GBP2022-08-31
Office equipment
278 GBP2023-08-31
257 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547 GBP2023-08-31
512 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2022-09-01 ~ 2023-08-31
Office equipment
21 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40 GBP2023-08-31
54 GBP2022-08-31
Office equipment
62 GBP2023-08-31
83 GBP2022-08-31
Trade Debtors/Trade Receivables
555 GBP2023-08-31
100 GBP2022-08-31
Other Debtors
421 GBP2023-08-31
537 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
184 GBP2023-08-31
200 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
685 GBP2022-08-31
Other Creditors
Amounts falling due within one year
22,625 GBP2023-08-31
20,874 GBP2022-08-31