85590 - Other Education N.e.c.
Property, Plant & Equipment
99,322 GBP2023-08-31
81,195 GBP2022-08-31
Debtors
203,744 GBP2023-08-31
208,867 GBP2022-08-31
Cash at bank and in hand
959,515 GBP2023-08-31
890,944 GBP2022-08-31
Current Assets
1,163,259 GBP2023-08-31
1,099,811 GBP2022-08-31
Net Current Assets/Liabilities
1,064,002 GBP2023-08-31
995,538 GBP2022-08-31
Total Assets Less Current Liabilities
1,163,324 GBP2023-08-31
1,076,733 GBP2022-08-31
Net Assets/Liabilities
1,163,324 GBP2023-08-31
865,733 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
1,163,323 GBP2023-08-31
865,732 GBP2022-08-31
-293,994 GBP2021-08-31
Equity
1,163,324 GBP2023-08-31
865,733 GBP2022-08-31
-293,993 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
43,591 GBP2022-09-01 ~ 2023-08-31
33,726 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
43,591 GBP2022-09-01 ~ 2023-08-31
33,726 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
297,591 GBP2022-09-01 ~ 2023-08-31
1,159,726 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
297,591 GBP2022-09-01 ~ 2023-08-31
1,159,726 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
352022-09-01 ~ 2023-08-31
332021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
247,284 GBP2023-08-31
189,814 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
147,962 GBP2023-08-31
108,619 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,343 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
99,322 GBP2023-08-31
81,195 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
188,400 GBP2023-08-31
175,393 GBP2022-08-31
Other Debtors
Amounts falling due within one year
15,344 GBP2023-08-31
33,474 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
203,744 GBP2023-08-31
208,867 GBP2022-08-31
Trade Creditors/Trade Payables
Current
6,235 GBP2023-08-31
15,093 GBP2022-08-31
Corporation Tax Payable
Current
148 GBP2023-08-31
86 GBP2022-08-31
Other Taxation & Social Security Payable
Current
29,719 GBP2023-08-31
26,942 GBP2022-08-31
Other Creditors
Current
63,155 GBP2023-08-31
62,152 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,334 GBP2023-08-31
0 GBP2022-08-31