85590 - Other Education N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
268,106 GBP2023-09-01 ~ 2024-08-31
261,566 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-112,335 GBP2023-09-01 ~ 2024-08-31
-109,190 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
155,771 GBP2023-09-01 ~ 2024-08-31
152,376 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
155,771 GBP2023-09-01 ~ 2024-08-31
152,376 GBP2022-09-01 ~ 2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Cash at bank and in hand
1 GBP2024-08-31
1 GBP2023-08-31
Current Assets
5,776,188 GBP2024-08-31
5,493,218 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,761 GBP2023-08-31
Net Current Assets/Liabilities
5,776,188 GBP2024-08-31
5,491,457 GBP2023-08-31
Total Assets Less Current Liabilities
5,776,189 GBP2024-08-31
5,491,458 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,292,985 GBP2023-08-31
Net Assets/Liabilities
3,354,244 GBP2024-08-31
3,198,473 GBP2023-08-31
Equity
Called up share capital
658 GBP2024-08-31
658 GBP2023-08-31
658 GBP2022-08-31
Retained earnings (accumulated losses)
3,353,586 GBP2024-08-31
3,197,815 GBP2023-08-31
3,045,439 GBP2022-08-31
Equity
3,354,244 GBP2024-08-31
3,198,473 GBP2023-08-31
3,046,097 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
155,771 GBP2023-09-01 ~ 2024-08-31
152,376 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
38,943 GBP2023-09-01 ~ 2024-08-31
32,761 GBP2022-09-01 ~ 2023-08-31
Investments in Subsidiaries
1 GBP2024-08-31
1 GBP2023-08-31
Cost valuation
1 GBP2023-08-31
Other Debtors
15,193 GBP2024-08-31
329 GBP2023-08-31
Amounts Owed By Related Parties
5,760,994 GBP2024-08-31
5,492,888 GBP2023-08-31
Debtors
5,776,187 GBP2024-08-31
5,493,217 GBP2023-08-31
Amounts falling due within one year, Current
15,193 GBP2024-08-31
Current, Amounts falling due within one year
329 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0.00012023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,290,000 shares2024-08-31
3,290,000 shares2023-08-31
Par Value of Share
Class 2 ordinary share
0.00012023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,290,000 shares2024-08-31
3,290,000 shares2023-08-31
Number of Shares Issued (Fully Paid)
6,580,000 shares2024-08-31
6,580,000 shares2023-08-31