85590 - Other Education N.e.c.
Intangible Assets
4,500 GBP2024-08-31
Property, Plant & Equipment
6,895 GBP2024-08-31
12,034 GBP2023-08-31
Amounts invested in assets
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Fixed Assets
36,395 GBP2024-08-31
37,034 GBP2023-08-31
Debtors
69,370 GBP2024-08-31
92,507 GBP2023-08-31
Cash at bank and in hand
81,918 GBP2024-08-31
107,702 GBP2023-08-31
Current Assets
151,288 GBP2024-08-31
200,209 GBP2023-08-31
Net Current Assets/Liabilities
61,621 GBP2024-08-31
74,505 GBP2023-08-31
Net Assets/Liabilities
98,016 GBP2024-08-31
111,539 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
4,500 GBP2024-08-31
Intangible Assets
Goodwill
4,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,605 GBP2024-08-31
16,279 GBP2023-08-31
Computers
22,621 GBP2024-08-31
22,827 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,226 GBP2024-08-31
39,106 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
-305 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-305 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,204 GBP2024-08-31
12,592 GBP2023-08-31
Computers
18,127 GBP2024-08-31
14,480 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,331 GBP2024-08-31
27,072 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,612 GBP2023-09-01 ~ 2024-08-31
Computers
3,647 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,259 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,401 GBP2024-08-31
3,687 GBP2023-08-31
Computers
4,494 GBP2024-08-31
8,347 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,370 GBP2024-08-31
92,507 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,216 GBP2024-08-31
5,152 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
50,073 GBP2024-08-31
65,031 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,282 GBP2024-08-31
3,872 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,216 GBP2024-08-31
28,685 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31