85590 - Other Education N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,651 GBP2023-08-31
4,621 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
3,102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,392 GBP2023-08-31
4,388 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
3,099 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
259 GBP2023-08-31
233 GBP2022-08-31
Property, Plant & Equipment
259 GBP2023-08-31
233 GBP2022-08-31
Cash at bank and in hand
50,956 GBP2023-08-31
22,158 GBP2022-08-31
Creditors
Amounts falling due within one year
19,631 GBP2023-08-31
11,763 GBP2022-08-31
Net Current Assets/Liabilities
31,325 GBP2023-08-31
10,395 GBP2022-08-31
Total Assets Less Current Liabilities
31,584 GBP2023-08-31
10,628 GBP2022-08-31
Net Assets/Liabilities
31,535 GBP2023-08-31
10,584 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
31,435 GBP2023-08-31
10,484 GBP2022-08-31
Equity
31,535 GBP2023-08-31
10,584 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
1,651 GBP2023-08-31
4,621 GBP2022-08-31
Property, Plant & Equipment - Disposals
-3,102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2023-08-31
4,388 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,099 GBP2022-09-01 ~ 2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,987 GBP2023-08-31
1,958 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
7,255 GBP2023-08-31
409 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,264 GBP2023-08-31
3,195 GBP2022-08-31
Other Creditors
Amounts falling due within one year
7,125 GBP2023-08-31
6,201 GBP2022-08-31