85590 - Other Education N.e.c.
Property, Plant & Equipment
31,694 GBP2024-08-31
44,048 GBP2023-08-31
Debtors
3,519,076 GBP2024-08-31
2,116,251 GBP2023-08-31
Cash at bank and in hand
11,135 GBP2024-08-31
140,045 GBP2023-08-31
Current Assets
3,530,211 GBP2024-08-31
2,256,296 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-907,166 GBP2023-08-31
Net Current Assets/Liabilities
1,079,494 GBP2024-08-31
1,349,130 GBP2023-08-31
Total Assets Less Current Liabilities
1,111,188 GBP2024-08-31
1,393,178 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,111,187 GBP2024-08-31
1,393,177 GBP2023-08-31
Equity
1,111,188 GBP2024-08-31
1,393,178 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,221 GBP2024-08-31
67,740 GBP2023-08-31
Computers
10,201 GBP2024-08-31
10,201 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
70,422 GBP2024-08-31
77,941 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,519 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-7,519 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,205 GBP2024-08-31
27,672 GBP2023-08-31
Computers
8,523 GBP2024-08-31
6,221 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,728 GBP2024-08-31
33,893 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,295 GBP2023-09-01 ~ 2024-08-31
Computers
2,302 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,597 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,762 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,762 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
30,016 GBP2024-08-31
40,068 GBP2023-08-31
Computers
1,678 GBP2024-08-31
3,980 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
251,455 GBP2024-08-31
224,257 GBP2023-08-31
Amounts Owed By Related Parties
3,265,264 GBP2024-08-31
Current
1,891,994 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,357 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
3,519,076 GBP2024-08-31
Current, Amounts falling due within one year
2,116,251 GBP2023-08-31
Trade Creditors/Trade Payables
Current
14,867 GBP2024-08-31
36,067 GBP2023-08-31
Amounts owed to group undertakings
Current
2,386,768 GBP2024-08-31
859,274 GBP2023-08-31
Other Creditors
Current
49,082 GBP2024-08-31
11,825 GBP2023-08-31
Creditors
Current
2,450,717 GBP2024-08-31
907,166 GBP2023-08-31