85590 - Other Education N.e.c.
Property, Plant & Equipment
2,599 GBP2023-08-31
2,186 GBP2022-08-31
Debtors
764 GBP2023-08-31
104 GBP2022-08-31
Cash at bank and in hand
15,332 GBP2023-08-31
23,443 GBP2022-08-31
Current Assets
16,096 GBP2023-08-31
23,547 GBP2022-08-31
Net Current Assets/Liabilities
15,294 GBP2023-08-31
22,347 GBP2022-08-31
Net Assets/Liabilities
17,893 GBP2023-08-31
24,533 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
735 GBP2023-08-31
735 GBP2022-08-31
Computers
4,327 GBP2023-08-31
2,900 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,062 GBP2023-08-31
3,635 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338 GBP2023-08-31
191 GBP2022-08-31
Computers
2,125 GBP2023-08-31
1,258 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,463 GBP2023-08-31
1,449 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2022-09-01 ~ 2023-08-31
Computers
867 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
397 GBP2023-08-31
544 GBP2022-08-31
Computers
2,202 GBP2023-08-31
1,642 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
660 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
4 GBP2023-08-31
4 GBP2022-08-31
Other Debtors
Amounts falling due within one year
100 GBP2023-08-31
100 GBP2022-08-31
Debtors
Amounts falling due within one year
764 GBP2023-08-31
104 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111 GBP2023-08-31
163 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
205 GBP2023-08-31
644 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
486 GBP2023-08-31
393 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31