85590 - Other Education N.e.c.
Property, Plant & Equipment
1,682 GBP2023-08-31
2,089 GBP2022-08-31
Debtors
1,375 GBP2023-08-31
1,790 GBP2022-08-31
Cash at bank and in hand
57,889 GBP2023-08-31
44,440 GBP2022-08-31
Current Assets
59,264 GBP2023-08-31
46,230 GBP2022-08-31
Net Current Assets/Liabilities
33,089 GBP2023-08-31
35,670 GBP2022-08-31
Total Assets Less Current Liabilities
34,771 GBP2023-08-31
37,759 GBP2022-08-31
Net Assets/Liabilities
34,451 GBP2023-08-31
37,362 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,147 GBP2023-08-31
2,057 GBP2022-08-31
Computers
7,419 GBP2023-08-31
7,330 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,566 GBP2023-08-31
9,387 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,399 GBP2023-08-31
1,266 GBP2022-08-31
Computers
6,485 GBP2023-08-31
6,032 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,884 GBP2023-08-31
7,298 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2022-09-01 ~ 2023-08-31
Computers
453 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
748 GBP2023-08-31
791 GBP2022-08-31
Computers
934 GBP2023-08-31
1,298 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
143 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,150 GBP2023-08-31
1,422 GBP2022-08-31
Other Debtors
Amounts falling due within one year
225 GBP2023-08-31
225 GBP2022-08-31
Debtors
Amounts falling due within one year
1,375 GBP2023-08-31
1,790 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
244 GBP2023-08-31
861 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
133 GBP2023-08-31
-725 GBP2022-08-31
Other Creditors
Amounts falling due within one year
282 GBP2023-08-31
180 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,481 GBP2023-08-31
2,377 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31