85590 - Other Education N.e.c.
Property, Plant & Equipment
15,085 GBP2024-08-31
7,344 GBP2023-08-31
Fixed Assets
15,085 GBP2024-08-31
7,344 GBP2023-08-31
Cash at bank and in hand
55,267 GBP2024-08-31
29,232 GBP2023-08-31
Current Assets
55,267 GBP2024-08-31
29,232 GBP2023-08-31
Creditors
Amounts falling due within one year
52,051 GBP2024-08-31
28,952 GBP2023-08-31
Net Current Assets/Liabilities
3,216 GBP2024-08-31
280 GBP2023-08-31
Total Assets Less Current Liabilities
18,301 GBP2024-08-31
7,624 GBP2023-08-31
Net Assets/Liabilities
18,301 GBP2024-08-31
7,624 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
18,298 GBP2024-08-31
7,621 GBP2023-08-31
Equity
18,301 GBP2024-08-31
7,624 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,580 GBP2024-08-31
7,580 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,092 GBP2024-08-31
7,580 GBP2023-08-31
Tools/Equipment for furniture and fittings
11,512 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,705 GBP2024-08-31
236 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,007 GBP2024-08-31
236 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,469 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
2,302 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,771 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,875 GBP2024-08-31
7,344 GBP2023-08-31
Tools/Equipment for furniture and fittings
9,210 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,215 GBP2024-08-31
18,093 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
753 GBP2024-08-31
64 GBP2023-08-31
Other Creditors
Amounts falling due within one year
28,475 GBP2024-08-31
10,795 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,608 GBP2024-08-31