85590 - Other Education N.e.c.
Average Number of Employees
02021-09-01 ~ 2022-08-31
Cash at bank and in hand
849 GBP2022-08-31
3,786 GBP2021-08-31
Current Assets
849 GBP2022-08-31
3,786 GBP2021-08-31
Net Current Assets/Liabilities
3 GBP2022-08-31
195 GBP2021-08-31
Total Assets Less Current Liabilities
3 GBP2022-08-31
195 GBP2021-08-31
Creditors
Amounts falling due after one year
-4,000 GBP2021-08-31
Net Assets/Liabilities
3 GBP2022-08-31
-3,805 GBP2021-08-31
Equity
Called up share capital
10 GBP2022-08-31
10 GBP2021-08-31
Retained earnings (accumulated losses)
-7 GBP2022-08-31
-3,815 GBP2021-08-31
Equity
3 GBP2022-08-31
-3,805 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,083 GBP2021-08-31
Computers
1,746 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
2,829 GBP2021-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,083 GBP2021-09-01 ~ 2022-08-31
Computers
-1,746 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-2,829 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,083 GBP2021-08-31
Computers
1,746 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,829 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,083 GBP2021-09-01 ~ 2022-08-31
Computers
-1,746 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,829 GBP2021-09-01 ~ 2022-08-31
Corporation Tax Payable
Amounts falling due within one year
306 GBP2022-08-31
Other Creditors
Amounts falling due within one year
540 GBP2022-08-31
3,591 GBP2021-08-31
Amounts falling due after one year
4,000 GBP2021-08-31