85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
-1 GBP2017-08-31
2,989 GBP2016-08-31
Property, Plant & Equipment
257 GBP2017-08-31
1,028 GBP2016-08-31
Fixed Assets
256 GBP2017-08-31
4,017 GBP2016-08-31
Debtors
1,000 GBP2016-08-31
Cash at bank and in hand
51 GBP2017-08-31
3,238 GBP2016-08-31
Current Assets
51 GBP2017-08-31
4,238 GBP2016-08-31
Net Current Assets/Liabilities
-14,135 GBP2017-08-31
-9,948 GBP2016-08-31
Total Assets Less Current Liabilities
-13,879 GBP2017-08-31
-5,931 GBP2016-08-31
Net Assets/Liabilities
-13,879 GBP2017-08-31
-5,931 GBP2016-08-31
Equity
Called up share capital
4 GBP2017-08-31
4 GBP2016-08-31
4 GBP2015-08-31
Retained earnings (accumulated losses)
-13,883 GBP2017-08-31
-5,935 GBP2016-08-31
5,880 GBP2015-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,948 GBP2016-09-01 ~ 2017-08-31
-11,815 GBP2015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Net goodwill
10,333 GBP2017-08-31
10,333 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,334 GBP2017-08-31
7,344 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,990 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Net goodwill
-1 GBP2017-08-31
2,989 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
984 GBP2017-08-31
984 GBP2016-08-31
Computers
2,102 GBP2017-08-31
2,102 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,086 GBP2017-08-31
3,086 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
969 GBP2017-08-31
723 GBP2016-08-31
Computers
1,860 GBP2017-08-31
1,335 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,829 GBP2017-08-31
2,058 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2016-09-01 ~ 2017-08-31
Computers
525 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
15 GBP2017-08-31
261 GBP2016-08-31
Computers
242 GBP2017-08-31
767 GBP2016-08-31
Prepayments/Accrued Income
Current
1,000 GBP2016-08-31
Amounts owed to directors
Current
8,218 GBP2017-08-31
8,218 GBP2016-08-31
Amounts owed to group undertakings
Current
5,968 GBP2017-08-31
5,968 GBP2016-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Number of shares allotted
Class 1 ordinary share
4 shares2016-09-01 ~ 2017-08-31