85590 - Other Education N.e.c.
Property, Plant & Equipment
2,928 GBP2023-08-31
907 GBP2022-08-31
Fixed Assets
2,928 GBP2023-08-31
907 GBP2022-08-31
Debtors
5,467 GBP2023-08-31
1,619 GBP2022-08-31
Cash at bank and in hand
9,702 GBP2023-08-31
97 GBP2022-08-31
Current Assets
15,169 GBP2023-08-31
1,716 GBP2022-08-31
Net Current Assets/Liabilities
2,758 GBP2023-08-31
-1,484 GBP2022-08-31
Total Assets Less Current Liabilities
5,686 GBP2023-08-31
-577 GBP2022-08-31
Net Assets/Liabilities
5,686 GBP2023-08-31
-577 GBP2022-08-31
Equity
Called up share capital
5 GBP2023-08-31
5 GBP2022-08-31
Retained earnings (accumulated losses)
5,681 GBP2023-08-31
-582 GBP2022-08-31
Equity
5,686 GBP2023-08-31
-577 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,437 GBP2023-08-31
2,591 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,437 GBP2023-08-31
2,591 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,509 GBP2023-08-31
1,684 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,509 GBP2023-08-31
1,684 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
825 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,928 GBP2023-08-31
907 GBP2022-08-31
Other Debtors
5,467 GBP2023-08-31
1,619 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
455 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,030 GBP2023-08-31
2,179 GBP2022-08-31
Other Creditors
Amounts falling due within one year
926 GBP2023-08-31
1,021 GBP2022-08-31