85590 - Other Education N.e.c.
Intangible Assets
54,720 GBP2023-08-31
72,960 GBP2022-08-31
Property, Plant & Equipment
6,180 GBP2023-08-31
9,270 GBP2022-08-31
Fixed Assets
60,900 GBP2023-08-31
82,230 GBP2022-08-31
Debtors
30,169 GBP2023-08-31
5,938 GBP2022-08-31
Cash at bank and in hand
14,002 GBP2023-08-31
43,246 GBP2022-08-31
Current Assets
44,171 GBP2023-08-31
49,184 GBP2022-08-31
Net Current Assets/Liabilities
-70,911 GBP2023-08-31
-45,092 GBP2022-08-31
Net Assets/Liabilities
-10,011 GBP2023-08-31
37,138 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-10,012 GBP2023-08-31
37,137 GBP2022-08-31
Equity
-10,011 GBP2023-08-31
37,138 GBP2022-08-31
Average Number of Employees
322022-09-01 ~ 2023-08-31
402021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
91,200 GBP2023-08-31
91,200 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,480 GBP2023-08-31
18,240 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,240 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
54,720 GBP2023-08-31
72,960 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,450 GBP2023-08-31
15,450 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,270 GBP2023-08-31
6,180 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,090 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
6,180 GBP2023-08-31
9,270 GBP2022-08-31
Trade Debtors/Trade Receivables
17,969 GBP2023-08-31
Other Debtors
12,200 GBP2023-08-31
5,938 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,715 GBP2023-08-31
8,000 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
12,664 GBP2023-08-31
8,007 GBP2022-08-31
Other Creditors
Amounts falling due within one year
84,703 GBP2023-08-31
78,269 GBP2022-08-31