85590 - Other Education N.e.c.
Property, Plant & Equipment
5,893 GBP2024-08-31
7,722 GBP2023-08-31
Total Inventories
9,240 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current
20,706 GBP2024-08-31
3,970 GBP2023-08-31
Cash at bank and in hand
8,313 GBP2024-08-31
39,350 GBP2023-08-31
Net Assets/Liabilities
13,923 GBP2024-08-31
36,433 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Capital redemption reserve
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
13,921 GBP2024-08-31
36,431 GBP2023-08-31
Equity
13,923 GBP2024-08-31
36,433 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,100 GBP2024-08-31
2,100 GBP2023-08-31
Computers
15,572 GBP2024-08-31
14,076 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,672 GBP2024-08-31
16,176 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,925 GBP2024-08-31
1,400 GBP2023-08-31
Computers
9,854 GBP2024-08-31
7,054 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,779 GBP2024-08-31
8,454 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
525 GBP2023-09-01 ~ 2024-08-31
Computers
2,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,325 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
175 GBP2024-08-31
700 GBP2023-08-31
Computers
5,718 GBP2024-08-31
7,022 GBP2023-08-31
Amounts owed to directors
Current
20,631 GBP2024-08-31
328 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,209 GBP2024-08-31
3,120 GBP2023-08-31
Corporation Tax Payable
Current
4,916 GBP2024-08-31
9,231 GBP2023-08-31
Net Deferred Tax Liability/Asset
-1,473 GBP2024-08-31
-1,930 GBP2023-08-31
-1,675 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
457 GBP2023-09-01 ~ 2024-08-31
-255 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31