85590 - Other Education N.e.c.
Average Number of Employees
162022-09-01 ~ 2023-08-31
182021-09-01 ~ 2022-08-31
Property, Plant & Equipment
29,837 GBP2023-08-31
43,483 GBP2022-08-31
Debtors
Current
11,042 GBP2023-08-31
16,081 GBP2022-08-31
Cash at bank and in hand
119,781 GBP2023-08-31
292,099 GBP2022-08-31
Current Assets
130,823 GBP2023-08-31
308,180 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-160,660 GBP2023-08-31
-351,663 GBP2022-08-31
Net Current Assets/Liabilities
-29,837 GBP2023-08-31
-43,483 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-09-01 ~ 2023-08-31
Computers
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,459 GBP2023-08-31
33,459 GBP2022-08-31
Computers
1,235 GBP2023-08-31
1,235 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
101,762 GBP2023-08-31
101,762 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,734 GBP2022-08-31
Computers
967 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
58,279 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
247 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
13,646 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,426 GBP2023-08-31
Computers
1,214 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,925 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
7,033 GBP2023-08-31
13,725 GBP2022-08-31
Computers
21 GBP2023-08-31
268 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
10,754 GBP2023-08-31
15,587 GBP2022-08-31
Other Debtors
Current
288 GBP2023-08-31
494 GBP2022-08-31
Trade Creditors/Trade Payables
Current
372 GBP2023-08-31
Amounts owed to group undertakings
Current
121,203 GBP2023-08-31
338,280 GBP2022-08-31
Other Creditors
Current
10,424 GBP2023-08-31
8,383 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
28,661 GBP2023-08-31
5,000 GBP2022-08-31
Creditors
Current
160,660 GBP2023-08-31
351,663 GBP2022-08-31