85590 - Other Education N.e.c.
Intangible Assets
34,919 GBP2025-08-31
34,223 GBP2024-08-31
Property, Plant & Equipment
4,578 GBP2025-08-31
8,252 GBP2024-08-31
Fixed Assets
39,497 GBP2025-08-31
42,475 GBP2024-08-31
Debtors
147,133 GBP2025-08-31
164,442 GBP2024-08-31
Cash at bank and in hand
49,199 GBP2025-08-31
90,109 GBP2024-08-31
Current Assets
216,039 GBP2025-08-31
274,208 GBP2024-08-31
Creditors
Current
141,835 GBP2025-08-31
153,986 GBP2024-08-31
Net Current Assets/Liabilities
74,204 GBP2025-08-31
120,222 GBP2024-08-31
Total Assets Less Current Liabilities
113,701 GBP2025-08-31
162,697 GBP2024-08-31
Creditors
Non-current
-1,667 GBP2025-08-31
-12,640 GBP2024-08-31
Net Assets/Liabilities
37,705 GBP2025-08-31
38,362 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
37,705 GBP2025-08-31
38,362 GBP2024-08-31
Equity
37,705 GBP2025-08-31
38,362 GBP2024-08-31
Average Number of Employees
162024-09-01 ~ 2025-08-31
182023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
244,692 GBP2025-08-31
234,417 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
209,773 GBP2025-08-31
200,194 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,155 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
34,919 GBP2025-08-31
34,223 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,693 GBP2025-08-31
57,902 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,803 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,115 GBP2025-08-31
49,650 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,136 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,671 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
4,578 GBP2025-08-31
8,252 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,612 GBP2025-08-31
161,127 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
21 GBP2025-08-31
Other Debtors
Current, Amounts falling due within one year
3,500 GBP2025-08-31
3,315 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
147,133 GBP2025-08-31
164,442 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
31,238 GBP2025-08-31
38,900 GBP2024-08-31
Amounts owed to group undertakings
Current
72,922 GBP2025-08-31
83,974 GBP2024-08-31
Other Taxation & Social Security Payable
Current
17,313 GBP2025-08-31
5,692 GBP2024-08-31
Other Creditors
Current
10,362 GBP2025-08-31
15,420 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-08-31
12,640 GBP2024-08-31