85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
655 GBP2021-08-31
2,825 GBP2020-08-31
Fixed Assets
655 GBP2021-08-31
2,825 GBP2020-08-31
Debtors
1,590 GBP2020-08-31
Cash at bank and in hand
9,180 GBP2021-08-31
3,692 GBP2020-08-31
Current Assets
9,180 GBP2021-08-31
5,282 GBP2020-08-31
Net Current Assets/Liabilities
7,612 GBP2021-08-31
1,053 GBP2020-08-31
Total Assets Less Current Liabilities
8,267 GBP2021-08-31
3,878 GBP2020-08-31
Net Assets/Liabilities
-1,797 GBP2021-08-31
-6,556 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-1,897 GBP2021-08-31
-6,656 GBP2020-08-31
Equity
-1,797 GBP2021-08-31
-6,556 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,982 GBP2021-08-31
3,982 GBP2020-08-31
Office equipment
3,522 GBP2021-08-31
3,522 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
7,504 GBP2021-08-31
7,504 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,523 GBP2021-08-31
2,527 GBP2020-08-31
Office equipment
3,326 GBP2021-08-31
2,152 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,849 GBP2021-08-31
4,679 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
996 GBP2020-09-01 ~ 2021-08-31
Office equipment
1,174 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
459 GBP2021-08-31
1,455 GBP2020-08-31
Office equipment
196 GBP2021-08-31
1,370 GBP2020-08-31
Prepayments/Accrued Income
1,106 GBP2020-08-31
Other Debtors
484 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
753 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
213 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2 GBP2021-08-31
2 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
813 GBP2021-08-31
513 GBP2020-08-31
Other Creditors
Amounts falling due within one year
3,501 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,064 GBP2021-08-31
10,434 GBP2020-08-31