85590 - Other Education N.e.c.
Intangible Assets
1,472 GBP2021-08-31
1,656 GBP2020-08-31
Property, Plant & Equipment
10,346 GBP2021-08-31
8,337 GBP2020-08-31
Fixed Assets
11,818 GBP2021-08-31
9,993 GBP2020-08-31
Debtors
196,318 GBP2021-08-31
83,460 GBP2020-08-31
Cash at bank and in hand
370,056 GBP2021-08-31
127,059 GBP2020-08-31
Current Assets
566,374 GBP2021-08-31
210,519 GBP2020-08-31
Net Current Assets/Liabilities
201,720 GBP2021-08-31
31,373 GBP2020-08-31
Total Assets Less Current Liabilities
213,538 GBP2021-08-31
41,366 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-18,669 GBP2021-08-31
-25,000 GBP2020-08-31
Net Assets/Liabilities
194,869 GBP2021-08-31
16,366 GBP2020-08-31
Average Number of Employees
32020-09-01 ~ 2021-08-31
32019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Other
1,840 GBP2021-08-31
1,840 GBP2020-08-31
Intangible Assets - Gross Cost
1,840 GBP2021-08-31
1,840 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
368 GBP2021-08-31
184 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
184 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Other
1,472 GBP2021-08-31
1,656 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,187 GBP2021-08-31
10,995 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
16,187 GBP2021-08-31
10,995 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,841 GBP2021-08-31
2,658 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,841 GBP2021-08-31
2,658 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,183 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,183 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,346 GBP2021-08-31
8,337 GBP2020-08-31
Trade Debtors/Trade Receivables
164,160 GBP2021-08-31
54,000 GBP2020-08-31
Prepayments
3,960 GBP2021-08-31
1,200 GBP2020-08-31
Other Debtors
28,198 GBP2021-08-31
28,260 GBP2020-08-31
Debtors
Current
196,318 GBP2021-08-31
83,460 GBP2020-08-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2021-08-31
Trade Creditors/Trade Payables
5,756 GBP2021-08-31
6,924 GBP2020-08-31
Taxation/Social Security Payable
69,460 GBP2021-08-31
31,639 GBP2020-08-31
Accrued Liabilities
284,438 GBP2021-08-31
140,583 GBP2020-08-31
Total Borrowings
Non-current, Amounts falling due after one year
18,669 GBP2021-08-31
25,000 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
0.0000012020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2021-08-31
1,000,000 shares2020-08-31
Par Value of Share
Class 2 ordinary share
0.0000012020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75,900 shares2021-08-31
75,900 shares2020-08-31
Par Value of Share
Class 3 ordinary share
0.0000012020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
92,818 shares2021-08-31
92,818 shares2020-08-31
Number of Shares Issued (Fully Paid)
1,168,718 shares2021-08-31
1,168,718 shares2020-08-31
Nominal value of allotted share capital
1 GBP2020-09-01 ~ 2021-08-31
1 GBP2019-09-01 ~ 2020-08-31
Director Remuneration
55,662 GBP2020-09-01 ~ 2021-08-31
18,821 GBP2019-09-01 ~ 2020-08-31