85590 - Other Education N.e.c.
Property, Plant & Equipment
32,832 GBP2024-08-31
10,160 GBP2023-08-31
Debtors
535 GBP2024-08-31
Cash at bank and in hand
13,029 GBP2024-08-31
23,961 GBP2023-08-31
Current Assets
13,564 GBP2024-08-31
23,961 GBP2023-08-31
Net Current Assets/Liabilities
-3,748 GBP2024-08-31
12,125 GBP2023-08-31
Total Assets Less Current Liabilities
29,084 GBP2024-08-31
22,285 GBP2023-08-31
Creditors
Amounts falling due after one year
-80,000 GBP2024-08-31
-80,000 GBP2023-08-31
Net Assets/Liabilities
-50,916 GBP2024-08-31
-57,715 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,245 GBP2024-08-31
8,862 GBP2023-08-31
Furniture and fittings
34,446 GBP2024-08-31
8,970 GBP2023-08-31
Computers
3,532 GBP2024-08-31
2,492 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,223 GBP2024-08-31
20,324 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,049 GBP2024-08-31
3,934 GBP2023-08-31
Furniture and fittings
10,828 GBP2024-08-31
4,392 GBP2023-08-31
Computers
2,514 GBP2024-08-31
1,838 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,391 GBP2024-08-31
10,164 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,115 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
6,436 GBP2023-09-01 ~ 2024-08-31
Computers
676 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,196 GBP2024-08-31
4,928 GBP2023-08-31
Furniture and fittings
23,618 GBP2024-08-31
4,578 GBP2023-08-31
Computers
1,018 GBP2024-08-31
654 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
535 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
476 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,836 GBP2024-08-31
11,836 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,000 GBP2024-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31