85590 - Other Education N.e.c.
Property, Plant & Equipment
112,627 GBP2025-08-31
72,496 GBP2024-08-31
Debtors
197,129 GBP2025-08-31
224,407 GBP2024-08-31
Cash at bank and in hand
20,422 GBP2025-08-31
41,014 GBP2024-08-31
Current Assets
217,551 GBP2025-08-31
265,421 GBP2024-08-31
Creditors
Current
246,518 GBP2025-08-31
312,541 GBP2024-08-31
Net Current Assets/Liabilities
-28,967 GBP2025-08-31
-47,120 GBP2024-08-31
Total Assets Less Current Liabilities
83,660 GBP2025-08-31
25,376 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
83,660 GBP2025-08-31
25,376 GBP2024-08-31
Equity
83,660 GBP2025-08-31
25,376 GBP2024-08-31
Average Number of Employees
162024-09-01 ~ 2025-08-31
132023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,844 GBP2025-08-31
13,434 GBP2024-08-31
Land and buildings
31,074 GBP2025-08-31
Land and buildings, Long leasehold
29,997 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,929 GBP2025-08-31
9,793 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,136 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
31,074 GBP2025-08-31
Land and buildings, Long leasehold
26,405 GBP2025-08-31
Furniture and fittings
8,915 GBP2025-08-31
3,641 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,422 GBP2025-08-31
44,422 GBP2024-08-31
Computers
31,636 GBP2025-08-31
25,212 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
156,973 GBP2025-08-31
95,775 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,530 GBP2025-08-31
5,939 GBP2024-08-31
Computers
15,295 GBP2025-08-31
6,219 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,346 GBP2025-08-31
23,279 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,591 GBP2024-09-01 ~ 2025-08-31
Computers
9,076 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,067 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
29,892 GBP2025-08-31
38,483 GBP2024-08-31
Computers
16,341 GBP2025-08-31
18,993 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,363 GBP2025-08-31
Current, Amounts falling due within one year
181,688 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
45,766 GBP2025-08-31
Current, Amounts falling due within one year
42,719 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
197,129 GBP2025-08-31
Current, Amounts falling due within one year
224,407 GBP2024-08-31
Trade Creditors/Trade Payables
Current
10,252 GBP2025-08-31
30,800 GBP2024-08-31
Other Taxation & Social Security Payable
Current
71,532 GBP2025-08-31
76,059 GBP2024-08-31
Other Creditors
Current
164,734 GBP2025-08-31
205,682 GBP2024-08-31