85590 - Other Education N.e.c.
Intangible Assets
375 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
49,991 GBP2024-08-31
59,955 GBP2023-08-31
Fixed Assets
50,366 GBP2024-08-31
59,955 GBP2023-08-31
Debtors
12,722 GBP2024-08-31
17,149 GBP2023-08-31
Cash at bank and in hand
79,769 GBP2024-08-31
69,180 GBP2023-08-31
Current Assets
92,491 GBP2024-08-31
86,329 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-49,204 GBP2024-08-31
-49,481 GBP2023-08-31
Net Current Assets/Liabilities
43,287 GBP2024-08-31
36,848 GBP2023-08-31
Total Assets Less Current Liabilities
93,653 GBP2024-08-31
96,803 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-27,360 GBP2024-08-31
-36,480 GBP2023-08-31
Net Assets/Liabilities
66,293 GBP2024-08-31
60,323 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
66,289 GBP2024-08-31
60,319 GBP2023-08-31
Equity
66,293 GBP2024-08-31
60,323 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-10-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
450 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
75 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
75 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
375 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
62,266 GBP2024-08-31
61,697 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-565 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,275 GBP2024-08-31
1,742 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,533 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
49,991 GBP2024-08-31
59,955 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
10,395 GBP2024-08-31
11,576 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,327 GBP2024-08-31
5,573 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
12,722 GBP2024-08-31
17,149 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
1,335 GBP2023-08-31
Corporation Tax Payable
Current
17,197 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,705 GBP2024-08-31
6,913 GBP2023-08-31
Other Creditors
Current
21,302 GBP2024-08-31
41,233 GBP2023-08-31
Creditors
Current
49,204 GBP2024-08-31
49,481 GBP2023-08-31
Other Creditors
Non-current
27,360 GBP2024-08-31
36,480 GBP2023-08-31