85590 - Other Education N.e.c.
Intangible Assets
5,991 GBP2025-08-31
8,545 GBP2024-08-31
Property, Plant & Equipment
315,875 GBP2025-08-31
244,156 GBP2024-08-31
Debtors
Current
174,864 GBP2025-08-31
242,269 GBP2024-08-31
Cash at bank and in hand
114,414 GBP2025-08-31
132,247 GBP2024-08-31
Net Assets/Liabilities
16,876 GBP2025-08-31
32,097 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
16,776 GBP2025-08-31
31,997 GBP2024-08-31
Equity
16,876 GBP2025-08-31
32,097 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-09-01 ~ 2025-08-31
Furniture and fittings
252024-09-01 ~ 2025-08-31
Computers
252024-09-01 ~ 2025-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
12,770 GBP2025-08-31
12,770 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,779 GBP2025-08-31
4,225 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,554 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
302,060 GBP2025-08-31
222,463 GBP2024-08-31
Plant and equipment
11,166 GBP2025-08-31
9,219 GBP2024-08-31
Furniture and fittings
1,180 GBP2025-08-31
94,817 GBP2024-08-31
Computers
8,995 GBP2025-08-31
13,235 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
323,401 GBP2025-08-31
339,734 GBP2024-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-9,219 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
-94,817 GBP2024-09-01 ~ 2025-08-31
Computers
-5,343 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-109,379 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-08-31
0 GBP2024-08-31
Plant and equipment
1,782 GBP2025-08-31
5,870 GBP2024-08-31
Furniture and fittings
197 GBP2025-08-31
80,188 GBP2024-08-31
Computers
5,547 GBP2025-08-31
9,520 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,526 GBP2025-08-31
95,578 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
1,782 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
197 GBP2024-09-01 ~ 2025-08-31
Computers
880 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,859 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-5,870 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
-80,188 GBP2024-09-01 ~ 2025-08-31
Computers
-4,853 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,911 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
Current
174,141 GBP2025-08-31
238,818 GBP2024-08-31
Other Debtors
Current
723 GBP2025-08-31
3,451 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
26,821 GBP2025-08-31
88,397 GBP2024-08-31
Trade Creditors/Trade Payables
Current
4,990 GBP2025-08-31
12,752 GBP2024-08-31
Other Creditors
Current
329,906 GBP2025-08-31
361,888 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
153,590 GBP2025-08-31
100,008 GBP2024-08-31
Other Creditors
Non-current
29,899 GBP2025-08-31
0 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-09-01 ~ 2025-08-31
100 GBP2023-09-01 ~ 2024-08-31