85590 - Other Education N.e.c.
Average Number of Employees
802023-09-01 ~ 2024-08-31
722022-09-01 ~ 2023-08-31
Property, Plant & Equipment
137,907 GBP2024-08-31
165,892 GBP2023-08-31
Debtors
419,888 GBP2024-08-31
277,838 GBP2023-08-31
Cash at bank and in hand
746,945 GBP2024-08-31
659,691 GBP2023-08-31
Current Assets
1,166,833 GBP2024-08-31
937,529 GBP2023-08-31
Creditors
Amounts falling due within one year
1,890,387 GBP2024-08-31
1,529,423 GBP2023-08-31
Net Current Assets/Liabilities
723,554 GBP2024-08-31
591,894 GBP2023-08-31
Total Assets Less Current Liabilities
-585,647 GBP2024-08-31
-426,002 GBP2023-08-31
Net Assets/Liabilities
-585,647 GBP2024-08-31
-426,002 GBP2023-08-31
Equity
Called up share capital
800 GBP2024-08-31
800 GBP2023-08-31
Retained earnings (accumulated losses)
-586,447 GBP2024-08-31
-426,802 GBP2023-08-31
Equity
-585,647 GBP2024-08-31
-426,002 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
98,521 GBP2024-08-31
98,521 GBP2023-08-31
Furniture and fittings
46,993 GBP2024-08-31
32,541 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
245,401 GBP2024-08-31
229,471 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,959 GBP2024-08-31
7,838 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,494 GBP2024-08-31
63,579 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,915 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
68,965 GBP2024-08-31
78,817 GBP2023-08-31
Furniture and fittings
30,034 GBP2024-08-31
24,703 GBP2023-08-31
Trade Debtors/Trade Receivables
669 GBP2023-08-31
Other Debtors
419,888 GBP2024-08-31
277,169 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195,875 GBP2024-08-31
118,118 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,668 GBP2024-08-31
31,417 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,643,844 GBP2024-08-31
1,379,888 GBP2023-08-31