85590 - Other Education N.e.c.
Property, Plant & Equipment
2,244 GBP2022-08-31
223 GBP2021-08-31
Debtors
21,956 GBP2022-08-31
2,263 GBP2021-08-31
Cash at bank and in hand
24,389 GBP2022-08-31
65,358 GBP2021-08-31
Current Assets
46,345 GBP2022-08-31
67,621 GBP2021-08-31
Net Current Assets/Liabilities
23,109 GBP2022-08-31
15,766 GBP2021-08-31
Total Assets Less Current Liabilities
25,353 GBP2022-08-31
15,989 GBP2021-08-31
Net Assets/Liabilities
25,353 GBP2022-08-31
15,989 GBP2021-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,345 GBP2021-09-01 ~ 2022-08-31
3,934 GBP2020-09-01 ~ 2021-08-31
Wages/Salaries
277,046 GBP2021-09-01 ~ 2022-08-31
264,246 GBP2020-09-01 ~ 2021-08-31
Social Security Costs
18,495 GBP2021-09-01 ~ 2022-08-31
13,611 GBP2020-09-01 ~ 2021-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,060 GBP2021-09-01 ~ 2022-08-31
47,366 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
182021-09-01 ~ 2022-08-31
182020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,370 GBP2022-08-31
2,004 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
15,170 GBP2022-08-31
11,804 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,126 GBP2022-08-31
1,781 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,926 GBP2022-08-31
11,581 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,345 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
2,244 GBP2022-08-31
223 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,269 GBP2022-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,659 GBP2022-08-31
1,241 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,028 GBP2022-08-31
1,022 GBP2021-08-31
Debtors
Amounts falling due within one year
21,956 GBP2022-08-31
2,263 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161 GBP2022-08-31
38,148 GBP2021-08-31
Other Creditors
Amounts falling due within one year
10,036 GBP2022-08-31
8,688 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,039 GBP2022-08-31
5,019 GBP2021-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2021-08-31