85590 - Other Education N.e.c.
Intangible Assets
16,495 GBP2024-08-31
494 GBP2023-08-31
Property, Plant & Equipment
26,844 GBP2024-08-31
8,971 GBP2023-08-31
Fixed Assets
43,339 GBP2024-08-31
9,465 GBP2023-08-31
Debtors
1,217,516 GBP2024-08-31
404,557 GBP2023-08-31
Cash at bank and in hand
1,833,446 GBP2024-08-31
1,860,074 GBP2023-08-31
Current Assets
3,050,962 GBP2024-08-31
2,264,631 GBP2023-08-31
Net Current Assets/Liabilities
756,141 GBP2024-08-31
946,304 GBP2023-08-31
Net Assets/Liabilities
799,480 GBP2024-08-31
955,769 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
18,328 GBP2024-08-31
494 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,833 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,833 GBP2024-08-31
Intangible Assets
Other than goodwill
16,495 GBP2024-08-31
494 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,468 GBP2024-08-31
1,417 GBP2023-08-31
Furniture and fittings
3,362 GBP2024-08-31
2,909 GBP2023-08-31
Computers
42,290 GBP2024-08-31
16,127 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
48,120 GBP2024-08-31
20,453 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,522 GBP2024-08-31
1,417 GBP2023-08-31
Furniture and fittings
2,354 GBP2024-08-31
1,332 GBP2023-08-31
Computers
17,400 GBP2024-08-31
8,733 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,276 GBP2024-08-31
11,482 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,022 GBP2023-09-01 ~ 2024-08-31
Computers
8,667 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,794 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
946 GBP2024-08-31
Furniture and fittings
1,008 GBP2024-08-31
1,577 GBP2023-08-31
Computers
24,890 GBP2024-08-31
7,394 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
955,072 GBP2024-08-31
294,773 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
248,721 GBP2024-08-31
102,898 GBP2023-08-31
Other Debtors
Amounts falling due within one year
13,723 GBP2024-08-31
6,886 GBP2023-08-31
Debtors
Amounts falling due within one year
1,217,516 GBP2024-08-31
404,557 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
188,995 GBP2024-08-31
194,733 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,800 GBP2024-08-31
22,194 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
354,297 GBP2024-08-31
177,380 GBP2023-08-31
Other Creditors
Amounts falling due within one year
22,400 GBP2024-08-31
19,621 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
71,084 GBP2024-08-31
37,764 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31