85590 - Other Education N.e.c.
Debtors
87 GBP2025-07-31
105,201 GBP2024-08-31
Cash at bank and in hand
93,587 GBP2025-07-31
43,300 GBP2024-08-31
Current Assets
93,674 GBP2025-07-31
148,501 GBP2024-08-31
Net Current Assets/Liabilities
76,117 GBP2025-07-31
-6,267 GBP2024-08-31
Total Assets Less Current Liabilities
76,117 GBP2025-07-31
-6,267 GBP2024-08-31
Net Assets/Liabilities
76,117 GBP2025-07-31
-6,267 GBP2024-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,122 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
88,382 GBP2024-09-01 ~ 2025-07-31
329,703 GBP2023-09-01 ~ 2024-08-31
Social Security Costs
7,363 GBP2024-09-01 ~ 2025-07-31
25,095 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,838 GBP2024-09-01 ~ 2025-07-31
64,182 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-07-31
172023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,370 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
15,170 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,370 GBP2024-09-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-15,170 GBP2024-09-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,370 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,170 GBP2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,370 GBP2024-09-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,170 GBP2024-09-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,425 GBP2024-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
86 GBP2025-07-31
93 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1 GBP2025-07-31
683 GBP2024-08-31
Debtors
Amounts falling due within one year
87 GBP2025-07-31
105,201 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
395 GBP2025-07-31
69,030 GBP2024-08-31
Other Creditors
Amounts falling due within one year
10,037 GBP2025-07-31
10,037 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,125 GBP2025-07-31
75,701 GBP2024-08-31