85590 - Other Education N.e.c.
Property, Plant & Equipment
2,337 GBP2024-08-31
2,599 GBP2023-08-31
Debtors
105 GBP2024-08-31
764 GBP2023-08-31
Cash at bank and in hand
15,519 GBP2024-08-31
15,332 GBP2023-08-31
Current Assets
15,624 GBP2024-08-31
16,096 GBP2023-08-31
Net Current Assets/Liabilities
13,927 GBP2024-08-31
15,294 GBP2023-08-31
Net Assets/Liabilities
16,264 GBP2024-08-31
17,893 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
735 GBP2024-08-31
735 GBP2023-08-31
Computers
5,267 GBP2024-08-31
4,327 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,002 GBP2024-08-31
5,062 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
485 GBP2024-08-31
338 GBP2023-08-31
Computers
3,180 GBP2024-08-31
2,125 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,665 GBP2024-08-31
2,463 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-09-01 ~ 2024-08-31
Computers
1,055 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,202 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
250 GBP2024-08-31
397 GBP2023-08-31
Computers
2,087 GBP2024-08-31
2,202 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
660 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
5 GBP2024-08-31
4 GBP2023-08-31
Other Debtors
Amounts falling due within one year
100 GBP2024-08-31
100 GBP2023-08-31
Debtors
Amounts falling due within one year
105 GBP2024-08-31
764 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
577 GBP2024-08-31
205 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
1,120 GBP2024-08-31
486 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31