85590 - Other Education N.e.c.
Intangible Assets
773 GBP2024-08-31
1,031 GBP2023-08-31
Property, Plant & Equipment
3,421 GBP2024-08-31
3,910 GBP2023-08-31
Fixed Assets
4,194 GBP2024-08-31
4,941 GBP2023-08-31
Total Inventories
16,223 GBP2024-08-31
Debtors
7,270 GBP2024-08-31
10,915 GBP2023-08-31
Cash at bank and in hand
46,213 GBP2024-08-31
11,421 GBP2023-08-31
Current Assets
69,706 GBP2024-08-31
22,336 GBP2023-08-31
Net Current Assets/Liabilities
33,761 GBP2024-08-31
-3,792 GBP2023-08-31
Total Assets Less Current Liabilities
37,955 GBP2024-08-31
1,149 GBP2023-08-31
Net Assets/Liabilities
37,158 GBP2024-08-31
210 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
37,058 GBP2024-08-31
110 GBP2023-08-31
Equity
37,158 GBP2024-08-31
210 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Intangible Assets - Gross Cost
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,227 GBP2024-08-31
969 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,227 GBP2024-08-31
969 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
258 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
258 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
773 GBP2024-08-31
1,031 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,619 GBP2024-08-31
6,119 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,619 GBP2024-08-31
6,119 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,198 GBP2024-08-31
2,209 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,198 GBP2024-08-31
2,209 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
989 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
3,421 GBP2024-08-31
3,910 GBP2023-08-31
Value of work in progress
16,223 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,277 GBP2024-08-31
2,174 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,993 GBP2024-08-31
8,741 GBP2023-08-31
Debtors
Amounts falling due within one year
7,270 GBP2024-08-31
10,915 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,006 GBP2024-08-31
10,113 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,421 GBP2024-08-31
2,605 GBP2023-08-31
Other Creditors
Amounts falling due within one year
17,518 GBP2024-08-31
13,410 GBP2023-08-31
Net Deferred Tax Liability/Asset
797 GBP2024-08-31
939 GBP2023-08-31