85590 - Other Education N.e.c.
Intangible Assets
48,200 GBP2024-08-31
120,000 GBP2023-08-31
Property, Plant & Equipment
25,929 GBP2024-08-31
17,804 GBP2023-08-31
Fixed Assets
74,129 GBP2024-08-31
137,804 GBP2023-08-31
Debtors
Current
120,793 GBP2024-08-31
Cash at bank and in hand
730,991 GBP2024-08-31
422,849 GBP2023-08-31
Current Assets
851,784 GBP2024-08-31
422,849 GBP2023-08-31
Net Current Assets/Liabilities
573,653 GBP2024-08-31
211,964 GBP2023-08-31
Total Assets Less Current Liabilities
647,782 GBP2024-08-31
349,768 GBP2023-08-31
Net Assets/Liabilities
640,500 GBP2024-08-31
345,937 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Share premium
99,900 GBP2024-08-31
99,900 GBP2023-08-31
Retained earnings (accumulated losses)
540,400 GBP2024-08-31
245,837 GBP2023-08-31
Equity
640,500 GBP2024-08-31
345,937 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
379,000 GBP2024-08-31
375,000 GBP2023-08-31
Intangible Assets - Gross Cost
379,000 GBP2024-08-31
375,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
330,800 GBP2024-08-31
255,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
75,800 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
48,200 GBP2024-08-31
120,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,922 GBP2024-08-31
51,154 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
67,922 GBP2024-08-31
51,154 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,993 GBP2024-08-31
33,350 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,993 GBP2024-08-31
33,350 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,643 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,643 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,929 GBP2024-08-31
17,804 GBP2023-08-31
Taxation/Social Security Payable
277,230 GBP2024-08-31
209,985 GBP2023-08-31
Other Creditors
901 GBP2024-08-31
900 GBP2023-08-31