85590 - Other Education N.e.c.
Property, Plant & Equipment
14,208 GBP2024-08-31
18,789 GBP2023-08-31
Total Inventories
5,700 GBP2024-08-31
Debtors
90,533 GBP2024-08-31
106,358 GBP2023-08-31
Cash at bank and in hand
46,849 GBP2024-08-31
130,938 GBP2023-08-31
Current Assets
143,082 GBP2024-08-31
237,296 GBP2023-08-31
Net Current Assets/Liabilities
25,503 GBP2024-08-31
156,856 GBP2023-08-31
Total Assets Less Current Liabilities
39,711 GBP2024-08-31
175,645 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
39,710 GBP2024-08-31
175,644 GBP2023-08-31
Equity
39,711 GBP2024-08-31
175,645 GBP2023-08-31
Average Number of Employees
302023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,502 GBP2023-08-31
Computers
6,405 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,907 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,575 GBP2024-08-31
275 GBP2023-08-31
Computers
5,124 GBP2024-08-31
3,843 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,699 GBP2024-08-31
4,118 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,300 GBP2023-09-01 ~ 2024-08-31
Computers
1,281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,581 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
12,927 GBP2024-08-31
16,227 GBP2023-08-31
Computers
1,281 GBP2024-08-31
2,562 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,701 GBP2024-08-31
Amounts falling due within one year, Current
13,453 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
34,832 GBP2024-08-31
Amounts falling due within one year, Current
92,905 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
90,533 GBP2024-08-31
Amounts falling due within one year, Current
106,358 GBP2023-08-31
Trade Creditors/Trade Payables
Current
40,054 GBP2024-08-31
32,155 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,830 GBP2024-08-31
10,001 GBP2023-08-31
Other Creditors
Current
61,695 GBP2024-08-31
38,284 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,854 GBP2023-08-31