85590 - Other Education N.e.c.
Property, Plant & Equipment
62,457 GBP2024-08-31
99,322 GBP2023-08-31
Debtors
49,602 GBP2024-08-31
203,744 GBP2023-08-31
Cash at bank and in hand
677,360 GBP2024-08-31
959,515 GBP2023-08-31
Current Assets
726,962 GBP2024-08-31
1,163,259 GBP2023-08-31
Net Current Assets/Liabilities
619,251 GBP2024-08-31
1,064,002 GBP2023-08-31
Total Assets Less Current Liabilities
681,708 GBP2024-08-31
1,163,324 GBP2023-08-31
Net Assets/Liabilities
681,708 GBP2024-08-31
1,163,324 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
681,707 GBP2024-08-31
1,163,323 GBP2023-08-31
865,732 GBP2022-08-31
Equity
681,708 GBP2024-08-31
1,163,324 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-263,616 GBP2023-09-01 ~ 2024-08-31
43,591 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-263,616 GBP2023-09-01 ~ 2024-08-31
43,591 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-231,616 GBP2023-09-01 ~ 2024-08-31
297,591 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
362023-09-01 ~ 2024-08-31
352022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
247,284 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
184,827 GBP2024-08-31
147,962 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,865 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
62,457 GBP2024-08-31
99,322 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
9,455 GBP2024-08-31
188,400 GBP2023-08-31
Other Debtors
Amounts falling due within one year
40,147 GBP2024-08-31
15,344 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
49,602 GBP2024-08-31
203,744 GBP2023-08-31
Trade Creditors/Trade Payables
Current
18,223 GBP2024-08-31
6,235 GBP2023-08-31
Corporation Tax Payable
Current
2,073 GBP2024-08-31
148 GBP2023-08-31
Other Taxation & Social Security Payable
Current
39,206 GBP2024-08-31
29,719 GBP2023-08-31
Other Creditors
Current
48,209 GBP2024-08-31
63,155 GBP2023-08-31
Creditors
Current
107,711 GBP2024-08-31
99,257 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,890 GBP2024-08-31
4,334 GBP2023-08-31