85590 - Other Education N.e.c.
Property, Plant & Equipment
2,240 GBP2023-08-31
2,983 GBP2022-08-31
Debtors
621 GBP2023-08-31
836 GBP2022-08-31
Cash at bank and in hand
250 GBP2023-08-31
349 GBP2022-08-31
Current Assets
871 GBP2023-08-31
1,185 GBP2022-08-31
Net Current Assets/Liabilities
-185,205 GBP2023-08-31
-128,698 GBP2022-08-31
Total Assets Less Current Liabilities
-182,965 GBP2023-08-31
-125,715 GBP2022-08-31
Net Assets/Liabilities
-314,607 GBP2023-08-31
-256,339 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
21,742 GBP2023-08-31
21,742 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,502 GBP2023-08-31
18,759 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
743 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
2,240 GBP2023-08-31
2,983 GBP2022-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
454 GBP2023-08-31
669 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
167 GBP2023-08-31
167 GBP2022-08-31
Debtors
Amounts falling due within one year
621 GBP2023-08-31
836 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,949 GBP2023-08-31
9,584 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,676 GBP2023-08-31
6,551 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
61,334 GBP2023-08-31
41,019 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
31,642 GBP2023-08-31
30,624 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31