74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,189 GBP2019-08-31
39,448 GBP2018-08-31
Debtors
966 GBP2019-08-31
-1 GBP2018-08-31
Cash at bank and in hand
307,493 GBP2019-08-31
330,361 GBP2018-08-31
Current Assets
308,459 GBP2019-08-31
330,360 GBP2018-08-31
Net Current Assets/Liabilities
307,259 GBP2019-08-31
327,413 GBP2018-08-31
Net Assets/Liabilities
346,448 GBP2019-08-31
366,861 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
346,348 GBP2019-08-31
366,761 GBP2018-08-31
Equity
346,448 GBP2019-08-31
366,861 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,772 GBP2019-08-31
41,772 GBP2018-08-31
Tools/Equipment for furniture and fittings
7,554 GBP2019-08-31
11,516 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
49,326 GBP2019-08-31
53,288 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,031 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-5,031 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,342 GBP2019-08-31
2,506 GBP2018-08-31
Tools/Equipment for furniture and fittings
6,795 GBP2019-08-31
11,334 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,137 GBP2019-08-31
13,840 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
836 GBP2018-09-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
492 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,031 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,031 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
38,430 GBP2019-08-31
39,266 GBP2018-08-31
Tools/Equipment for furniture and fittings
759 GBP2019-08-31
182 GBP2018-08-31
Other Debtors
966 GBP2019-08-31
-1 GBP2018-08-31
Debtors
Current
966 GBP2019-08-31
-1 GBP2018-08-31
Taxation/Social Security Payable
1,747 GBP2018-08-31
Accrued Liabilities
1,200 GBP2019-08-31
1,200 GBP2018-08-31
Number of Shares Issued (Fully Paid)
100 shares2019-08-31
100 shares2018-08-31
Nominal value of allotted share capital
100 GBP2018-09-01 ~ 2019-08-31
100 GBP2017-09-01 ~ 2018-08-31