85590 - Other Education N.e.c.
Intangible Assets
4,462 GBP2024-08-31
5,003 GBP2023-08-31
Property, Plant & Equipment
10,238 GBP2024-08-31
4,254 GBP2023-08-31
Fixed Assets
14,700 GBP2024-08-31
9,257 GBP2023-08-31
Debtors
Current
14,633 GBP2023-08-31
Cash at bank and in hand
17,257 GBP2024-08-31
13,905 GBP2023-08-31
Current Assets
17,257 GBP2024-08-31
28,538 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-23,418 GBP2024-08-31
-21,321 GBP2023-08-31
Net Current Assets/Liabilities
-5,362 GBP2024-08-31
7,715 GBP2023-08-31
Total Assets Less Current Liabilities
9,338 GBP2024-08-31
16,972 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-6,495 GBP2024-08-31
-12,495 GBP2023-08-31
Net Assets/Liabilities
926 GBP2024-08-31
2,561 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
18,215 GBP2024-08-31
16,964 GBP2023-08-31
Intangible Assets - Gross Cost
18,215 GBP2024-08-31
16,964 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,753 GBP2024-08-31
11,961 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
13,753 GBP2024-08-31
11,961 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,792 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,792 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
4,462 GBP2024-08-31
5,003 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,398 GBP2024-08-31
25,883 GBP2023-08-31
Motor vehicles
19,968 GBP2024-08-31
19,968 GBP2023-08-31
Other
11,414 GBP2024-08-31
4,674 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,780 GBP2024-08-31
50,525 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,872 GBP2024-08-31
22,022 GBP2023-08-31
Motor vehicles
19,968 GBP2024-08-31
19,968 GBP2023-08-31
Other
4,702 GBP2024-08-31
4,281 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,542 GBP2024-08-31
46,271 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
850 GBP2023-09-01 ~ 2024-08-31
Other
421 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,526 GBP2024-08-31
3,861 GBP2023-08-31
Other
6,712 GBP2024-08-31
393 GBP2023-08-31