85590 - Other Education N.e.c.
Average Number of Employees
82023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets
36,115 GBP2024-08-31
28,494 GBP2023-08-31
Property, Plant & Equipment
6,109 GBP2024-08-31
11,299 GBP2023-08-31
Fixed Assets
42,224 GBP2024-08-31
39,793 GBP2023-08-31
Debtors
Current
264,616 GBP2024-08-31
320,593 GBP2023-08-31
Cash at bank and in hand
758 GBP2024-08-31
219 GBP2023-08-31
Current Assets
265,374 GBP2024-08-31
320,812 GBP2023-08-31
Net Current Assets/Liabilities
-974,947 GBP2024-08-31
-924,573 GBP2023-08-31
Total Assets Less Current Liabilities
-932,723 GBP2024-08-31
-884,780 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-35,007 GBP2024-08-31
-42,151 GBP2023-08-31
Net Assets/Liabilities
-968,891 GBP2024-08-31
-929,078 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
249,963 GBP2024-08-31
249,963 GBP2023-08-31
Other
63,960 GBP2024-08-31
42,750 GBP2023-08-31
Intangible Assets - Gross Cost
313,923 GBP2024-08-31
292,713 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
249,963 GBP2024-08-31
249,963 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
277,808 GBP2024-08-31
264,219 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
13,589 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
36,115 GBP2024-08-31
28,494 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,028 GBP2024-08-31
82,028 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
82,028 GBP2024-08-31
82,028 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75,919 GBP2024-08-31
70,729 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,919 GBP2024-08-31
70,729 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,109 GBP2024-08-31
11,299 GBP2023-08-31
Trade Debtors/Trade Receivables
20,706 GBP2024-08-31
90,802 GBP2023-08-31
Prepayments
16,656 GBP2024-08-31
17,733 GBP2023-08-31
Other Debtors
227,254 GBP2024-08-31
212,058 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
264,616 GBP2024-08-31
320,593 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
35,007 GBP2024-08-31
42,151 GBP2023-08-31
Bank Borrowings
Non-current
35,007 GBP2024-08-31
42,151 GBP2023-08-31
Current
6,887 GBP2024-08-31
349 GBP2023-08-31