85590 - Other Education N.e.c.
Property, Plant & Equipment
26,279 GBP2024-08-31
25,724 GBP2023-08-31
Debtors
128,550 GBP2024-08-31
22,889 GBP2023-08-31
Cash at bank and in hand
27,741 GBP2024-08-31
64,133 GBP2023-08-31
Current Assets
156,291 GBP2024-08-31
87,022 GBP2023-08-31
Net Current Assets/Liabilities
-24,548 GBP2024-08-31
-6,368 GBP2023-08-31
Net Assets/Liabilities
1,731 GBP2024-08-31
19,356 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
37,177 GBP2024-08-31
30,849 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,877 GBP2024-08-31
30,849 GBP2023-08-31
Motor vehicles
700 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,496 GBP2024-08-31
5,125 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,598 GBP2024-08-31
5,125 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
102 GBP2023-09-01 ~ 2024-08-31
Computers
6,371 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,473 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
102 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
598 GBP2024-08-31
Computers
25,681 GBP2024-08-31
25,724 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,450 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
20,650 GBP2024-08-31
5,862 GBP2023-08-31
Other Debtors
Amounts falling due within one year
87,950 GBP2024-08-31
Debtors
Amounts falling due within one year
128,550 GBP2024-08-31
22,889 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
498 GBP2024-08-31
1,788 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,434 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
44,237 GBP2024-08-31
35,206 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,000 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
109,670 GBP2024-08-31
54,396 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
70 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2023-09-01 ~ 2024-08-31
70 GBP2022-04-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
28 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
28 GBP2023-09-01 ~ 2024-08-31
28 GBP2022-04-01 ~ 2023-08-31
Number of shares allotted
Class 3 ordinary share
2 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Between one and five year
150,000 GBP2024-08-31
200,000 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
200,000 GBP2024-08-31
250,000 GBP2023-08-31
Advances or credits made to directors during the period
87,950 GBP2023-09-01 ~ 2024-08-31
Advances or credits given to directors
87,950 GBP2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-04-01 ~ 2023-08-31