85590 - Other Education N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
371 GBP2023-08-31
Fixed Assets
371 GBP2023-08-31
Debtors
Current
389 GBP2024-08-31
466 GBP2023-08-31
Cash at bank and in hand
13,074 GBP2024-08-31
20,765 GBP2023-08-31
Current Assets
13,463 GBP2024-08-31
21,231 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-6,471 GBP2024-08-31
-2,902 GBP2023-08-31
Net Current Assets/Liabilities
6,992 GBP2024-08-31
18,329 GBP2023-08-31
Total Assets Less Current Liabilities
6,992 GBP2024-08-31
18,700 GBP2023-08-31
Net Assets/Liabilities
6,992 GBP2024-08-31
18,700 GBP2023-08-31
Equity
Called up share capital
2,887 GBP2024-08-31
2,887 GBP2023-08-31
Share premium
4,105 GBP2024-08-31
4,105 GBP2023-08-31
Retained earnings (accumulated losses)
11,708 GBP2023-08-31
Equity
6,992 GBP2024-08-31
18,700 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-09-01 ~ 2024-08-31
Computers
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
225 GBP2023-08-31
Computers
1,781 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,006 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
-2,680 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-2,905 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
45 GBP2023-08-31
Computers
1,590 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,635 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
45 GBP2023-09-01 ~ 2024-08-31
Computers, Owned/Freehold
395 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
440 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,985 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,075 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
180 GBP2023-08-31
Computers
191 GBP2023-08-31
Other Debtors
Current
389 GBP2024-08-31
72 GBP2023-08-31
Prepayments/Accrued Income
Current
394 GBP2023-08-31
Other Creditors
Current
6,471 GBP2024-08-31
1,642 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2023-08-31
Creditors
Current
6,471 GBP2024-08-31
2,902 GBP2023-08-31