85590 - Other Education N.e.c.
Intangible Assets
580 GBP2025-08-31
773 GBP2024-08-31
Property, Plant & Equipment
3,820 GBP2025-08-31
3,421 GBP2024-08-31
Fixed Assets
4,400 GBP2025-08-31
4,194 GBP2024-08-31
Debtors
46,883 GBP2025-08-31
23,493 GBP2024-08-31
Cash at bank and in hand
65,938 GBP2025-08-31
46,213 GBP2024-08-31
Current Assets
112,821 GBP2025-08-31
69,706 GBP2024-08-31
Net Current Assets/Liabilities
52,776 GBP2025-08-31
33,761 GBP2024-08-31
Total Assets Less Current Liabilities
57,176 GBP2025-08-31
37,955 GBP2024-08-31
Net Assets/Liabilities
56,340 GBP2025-08-31
37,158 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
56,240 GBP2025-08-31
37,058 GBP2024-08-31
Equity
56,340 GBP2025-08-31
37,158 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Intangible Assets - Gross Cost
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,420 GBP2025-08-31
1,227 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,420 GBP2025-08-31
1,227 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
193 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
193 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
580 GBP2025-08-31
773 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,974 GBP2025-08-31
6,619 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
7,974 GBP2025-08-31
6,619 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,154 GBP2025-08-31
3,198 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,154 GBP2025-08-31
3,198 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
956 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
3,820 GBP2025-08-31
3,421 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,741 GBP2025-08-31
3,277 GBP2024-08-31
Other Debtors
Amounts falling due within one year
10,791 GBP2025-08-31
Prepayments/Accrued Income
Amounts falling due within one year
30,351 GBP2025-08-31
20,216 GBP2024-08-31
Debtors
Amounts falling due within one year
46,883 GBP2025-08-31
23,493 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,943 GBP2025-08-31
3,006 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,047 GBP2025-08-31
15,421 GBP2024-08-31
Other Creditors
Amounts falling due within one year
4,080 GBP2025-08-31
14,068 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,975 GBP2025-08-31
3,450 GBP2024-08-31
Net Deferred Tax Liability/Asset
836 GBP2025-08-31
797 GBP2024-08-31