85590 - Other Education N.e.c.
Property, Plant & Equipment
1,072 GBP2023-01-31
31,803 GBP2021-08-31
Debtors
18,152 GBP2023-01-31
13,008 GBP2021-08-31
Cash at bank and in hand
9,927 GBP2023-01-31
77,997 GBP2021-08-31
Current Assets
28,079 GBP2023-01-31
91,005 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-17,045 GBP2023-01-31
-56,570 GBP2021-08-31
Net Current Assets/Liabilities
11,034 GBP2023-01-31
34,435 GBP2021-08-31
Total Assets Less Current Liabilities
12,106 GBP2023-01-31
66,238 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-01-31
-19,626 GBP2021-08-31
Net Assets/Liabilities
12,106 GBP2023-01-31
40,569 GBP2021-08-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
12,006 GBP2023-01-31
40,469 GBP2021-08-31
Equity
12,106 GBP2023-01-31
40,569 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2023-01-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Other
10,889 GBP2023-01-31
84,138 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Other
-150,286 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,817 GBP2023-01-31
52,335 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,184 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-55,702 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment
Other
1,072 GBP2023-01-31
31,803 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-01-31
12,008 GBP2021-08-31
Other Debtors
Amounts falling due within one year
18,152 GBP2023-01-31
1,000 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
18,152 GBP2023-01-31
13,008 GBP2021-08-31
Corporation Tax Payable
Current
13,108 GBP2023-01-31
10,348 GBP2021-08-31
Other Taxation & Social Security Payable
Current
2,647 GBP2023-01-31
5,162 GBP2021-08-31
Other Creditors
Current
1,290 GBP2023-01-31
41,060 GBP2021-08-31
Creditors
Current
17,045 GBP2023-01-31
56,570 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-01-31
19,626 GBP2021-08-31