85590 - Other Education N.e.c.
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
8,539 GBP2023-08-31
12,825 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
8,539 GBP2023-08-31
12,825 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
559 GBP2023-08-31
60 GBP2022-08-31
Cash at bank and in hand
73,255 GBP2023-08-31
65,882 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
73,814 GBP2023-08-31
65,942 GBP2022-08-31
Net Current Assets/Liabilities
2,324 GBP2023-08-31
56,493 GBP2022-08-31
Total Assets Less Current Liabilities
10,863 GBP2023-08-31
69,318 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
8,065 GBP2023-08-31
66,520 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
8,065 GBP2023-08-31
66,520 GBP2022-08-31
Equity
8,065 GBP2023-08-31
66,520 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,714 GBP2023-08-31
67,079 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
66,714 GBP2023-08-31
67,079 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,701 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-5,701 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,175 GBP2023-08-31
54,254 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,175 GBP2023-08-31
54,254 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,582 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,582 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,661 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,661 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
8,539 GBP2023-08-31
12,825 GBP2022-08-31
Trade Debtors/Trade Receivables
34 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
525 GBP2023-08-31
60 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-08-31
175 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85 GBP2023-08-31
5,930 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-08-31
233 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
71,405 GBP2023-08-31
3,111 GBP2022-08-31