85590 - Other Education N.e.c.
Property, Plant & Equipment
1,689 GBP2024-08-31
1,682 GBP2023-08-31
Debtors
1,496 GBP2024-08-31
1,375 GBP2023-08-31
Cash at bank and in hand
52,280 GBP2024-08-31
57,889 GBP2023-08-31
Current Assets
53,776 GBP2024-08-31
59,264 GBP2023-08-31
Net Current Assets/Liabilities
28,177 GBP2024-08-31
33,089 GBP2023-08-31
Total Assets Less Current Liabilities
29,866 GBP2024-08-31
34,771 GBP2023-08-31
Net Assets/Liabilities
29,545 GBP2024-08-31
34,451 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,147 GBP2024-08-31
2,147 GBP2023-08-31
Computers
8,018 GBP2024-08-31
7,419 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,165 GBP2024-08-31
9,566 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,514 GBP2024-08-31
1,399 GBP2023-08-31
Computers
6,962 GBP2024-08-31
6,485 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,476 GBP2024-08-31
7,884 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-09-01 ~ 2024-08-31
Computers
477 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2024-08-31
748 GBP2023-08-31
Computers
1,056 GBP2024-08-31
934 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,271 GBP2024-08-31
1,150 GBP2023-08-31
Other Debtors
Amounts falling due within one year
225 GBP2024-08-31
225 GBP2023-08-31
Debtors
Amounts falling due within one year
1,496 GBP2024-08-31
1,375 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97 GBP2024-08-31
244 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
14 GBP2024-08-31
133 GBP2023-08-31
Other Creditors
Amounts falling due within one year
84 GBP2024-08-31
282 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,684 GBP2024-08-31
1,481 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31