85590 - Other Education N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,485 GBP2024-08-31
1,651 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,604 GBP2024-08-31
1,392 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
212 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
881 GBP2024-08-31
259 GBP2023-08-31
Property, Plant & Equipment
881 GBP2024-08-31
259 GBP2023-08-31
Debtors
954 GBP2024-08-31
Cash at bank and in hand
50,431 GBP2024-08-31
50,956 GBP2023-08-31
Current Assets
51,385 GBP2024-08-31
50,956 GBP2023-08-31
Creditors
Amounts falling due within one year
13,375 GBP2024-08-31
19,631 GBP2023-08-31
Net Current Assets/Liabilities
38,010 GBP2024-08-31
31,325 GBP2023-08-31
Total Assets Less Current Liabilities
38,891 GBP2024-08-31
31,584 GBP2023-08-31
Net Assets/Liabilities
38,724 GBP2024-08-31
31,535 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
38,624 GBP2024-08-31
31,435 GBP2023-08-31
Equity
38,724 GBP2024-08-31
31,535 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
2,485 GBP2024-08-31
1,651 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,604 GBP2024-08-31
1,392 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
954 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,721 GBP2024-08-31
2,987 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,815 GBP2024-08-31
7,255 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
647 GBP2024-08-31
2,264 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,192 GBP2024-08-31
7,125 GBP2023-08-31