85590 - Other Education N.e.c.
Property, Plant & Equipment
3,575 GBP2024-08-31
3,248 GBP2023-08-31
Fixed Assets
3,575 GBP2024-08-31
3,248 GBP2023-08-31
Debtors
7,800 GBP2024-08-31
Cash at bank and in hand
199,171 GBP2024-08-31
152,018 GBP2023-08-31
Current Assets
206,971 GBP2024-08-31
152,018 GBP2023-08-31
Net Current Assets/Liabilities
174,954 GBP2024-08-31
124,902 GBP2023-08-31
Total Assets Less Current Liabilities
178,529 GBP2024-08-31
128,150 GBP2023-08-31
Net Assets/Liabilities
178,529 GBP2024-08-31
128,150 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
178,429 GBP2024-08-31
128,050 GBP2023-08-31
Equity
178,529 GBP2024-08-31
128,150 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,180 GBP2024-08-31
3,180 GBP2023-09-01
Tools/Equipment for furniture and fittings
2,178 GBP2024-08-31
799 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
5,358 GBP2024-08-31
3,979 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
994 GBP2024-08-31
199 GBP2023-09-01
Tools/Equipment for furniture and fittings
789 GBP2024-08-31
532 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2024-08-31
731 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
795 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
257 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,186 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,389 GBP2024-08-31
Trade Debtors/Trade Receivables
7,800 GBP2024-08-31
Taxation/Social Security Payable
29,431 GBP2024-08-31
20,513 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,586 GBP2024-08-31
6,603 GBP2023-08-31
Dividends Paid on Shares
30,000 GBP2023-09-01 ~ 2024-08-31
34,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
30,000 GBP2023-09-01 ~ 2024-08-31