85590 - Other Education N.e.c.
Property, Plant & Equipment
12,034 GBP2023-08-31
11,240 GBP2022-08-31
Amounts invested in assets
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Fixed Assets
37,034 GBP2023-08-31
36,240 GBP2022-08-31
Debtors
92,507 GBP2023-08-31
70,724 GBP2022-08-31
Cash at bank and in hand
107,702 GBP2023-08-31
85,291 GBP2022-08-31
Current Assets
200,209 GBP2023-08-31
156,015 GBP2022-08-31
Net Current Assets/Liabilities
74,505 GBP2023-08-31
51,248 GBP2022-08-31
Net Assets/Liabilities
111,539 GBP2023-08-31
87,488 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,279 GBP2023-08-31
16,141 GBP2022-08-31
Computers
22,827 GBP2023-08-31
17,702 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
39,106 GBP2023-08-31
33,843 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,592 GBP2023-08-31
10,976 GBP2022-08-31
Computers
14,480 GBP2023-08-31
11,627 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,072 GBP2023-08-31
22,603 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,616 GBP2022-09-01 ~ 2023-08-31
Computers
2,853 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,469 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,687 GBP2023-08-31
5,165 GBP2022-08-31
Computers
8,347 GBP2023-08-31
6,075 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,507 GBP2023-08-31
70,724 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,152 GBP2023-08-31
11,524 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
65,031 GBP2023-08-31
50,865 GBP2022-08-31
Other Creditors
Amounts falling due within one year
3,872 GBP2023-08-31
2,433 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
28,685 GBP2023-08-31
22,282 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31