85590 - Other Education N.e.c.
Property, Plant & Equipment
9,627 GBP2025-08-31
14,208 GBP2024-08-31
Total Inventories
4,706 GBP2025-08-31
5,700 GBP2024-08-31
Debtors
46,655 GBP2025-08-31
90,533 GBP2024-08-31
Cash at bank and in hand
91,694 GBP2025-08-31
46,849 GBP2024-08-31
Current Assets
143,055 GBP2025-08-31
143,082 GBP2024-08-31
Net Current Assets/Liabilities
-69,682 GBP2025-08-31
25,503 GBP2024-08-31
Total Assets Less Current Liabilities
-60,055 GBP2025-08-31
39,711 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
-60,056 GBP2025-08-31
39,710 GBP2024-08-31
Equity
-60,055 GBP2025-08-31
39,711 GBP2024-08-31
Average Number of Employees
582024-09-01 ~ 2025-08-31
302023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,502 GBP2024-08-31
Computers
6,405 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
22,907 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,875 GBP2025-08-31
3,575 GBP2024-08-31
Computers
6,405 GBP2025-08-31
5,124 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,280 GBP2025-08-31
8,699 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,300 GBP2024-09-01 ~ 2025-08-31
Computers
1,281 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,581 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
9,627 GBP2025-08-31
12,927 GBP2024-08-31
Computers
1,281 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,535 GBP2025-08-31
Amounts falling due within one year, Current
55,701 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
36,120 GBP2025-08-31
Amounts falling due within one year, Current
34,832 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
46,655 GBP2025-08-31
Amounts falling due within one year, Current
90,533 GBP2024-08-31
Trade Creditors/Trade Payables
Current
136,313 GBP2025-08-31
40,054 GBP2024-08-31
Other Taxation & Social Security Payable
Current
27,482 GBP2025-08-31
15,830 GBP2024-08-31
Other Creditors
Current
48,942 GBP2025-08-31
61,695 GBP2024-08-31