85590 - Other Education N.e.c.
Property, Plant & Equipment
67 GBP2024-08-31
102 GBP2023-08-31
Fixed Assets
67 GBP2024-08-31
102 GBP2023-08-31
Debtors
456 GBP2024-08-31
976 GBP2023-08-31
Cash at bank and in hand
1,889 GBP2024-08-31
1,588 GBP2023-08-31
Current Assets
2,345 GBP2024-08-31
2,564 GBP2023-08-31
Net Current Assets/Liabilities
-22,206 GBP2024-08-31
-20,245 GBP2023-08-31
Total Assets Less Current Liabilities
-22,139 GBP2024-08-31
-20,143 GBP2023-08-31
Net Assets/Liabilities
-22,139 GBP2024-08-31
-20,143 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-22,140 GBP2024-08-31
-20,144 GBP2023-08-31
Equity
-22,139 GBP2024-08-31
-20,143 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
309 GBP2024-08-31
309 GBP2023-08-31
Office equipment
340 GBP2024-08-31
340 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
649 GBP2024-08-31
649 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
283 GBP2024-08-31
269 GBP2023-08-31
Office equipment
299 GBP2024-08-31
278 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
582 GBP2024-08-31
547 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2023-09-01 ~ 2024-08-31
Office equipment
21 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26 GBP2024-08-31
40 GBP2023-08-31
Office equipment
41 GBP2024-08-31
62 GBP2023-08-31
Trade Debtors/Trade Receivables
35 GBP2024-08-31
555 GBP2023-08-31
Other Debtors
421 GBP2024-08-31
421 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-08-31
184 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,524 GBP2024-08-31
1,428 GBP2023-08-31
Other Creditors
Amounts falling due within one year
23,003 GBP2024-08-31
21,197 GBP2023-08-31