85590 - Other Education N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,103 GBP2024-08-31
1,136 GBP2023-08-31
Fixed Assets
2,103 GBP2024-08-31
1,136 GBP2023-08-31
Debtors
120 GBP2023-08-31
Cash at bank and in hand
74,488 GBP2024-08-31
60,697 GBP2023-08-31
Current Assets
74,488 GBP2024-08-31
60,817 GBP2023-08-31
Net Current Assets/Liabilities
9,490 GBP2024-08-31
16,880 GBP2023-08-31
Total Assets Less Current Liabilities
11,593 GBP2024-08-31
18,016 GBP2023-08-31
Net Assets/Liabilities
11,593 GBP2024-08-31
18,016 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
11,591 GBP2024-08-31
18,014 GBP2023-08-31
5,864 GBP2022-08-31
Equity
11,593 GBP2024-08-31
18,016 GBP2023-08-31
5,866 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
26,577 GBP2023-09-01 ~ 2024-08-31
56,150 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
26,577 GBP2023-09-01 ~ 2024-08-31
56,150 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,577 GBP2023-09-01 ~ 2024-08-31
56,150 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
26,577 GBP2023-09-01 ~ 2024-08-31
56,150 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2023-09-01 ~ 2024-08-31
-44,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-33,000 GBP2023-09-01 ~ 2024-08-31
-44,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,000 GBP2023-09-01 ~ 2024-08-31
-44,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-33,000 GBP2023-09-01 ~ 2024-08-31
-44,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,086 GBP2024-08-31
1,665 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,086 GBP2024-08-31
1,665 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
983 GBP2024-08-31
529 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
983 GBP2024-08-31
529 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
454 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,103 GBP2024-08-31
1,136 GBP2023-08-31
Trade Debtors/Trade Receivables
120 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
267 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
6,007 GBP2024-08-31
13,998 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,199 GBP2024-08-31
7,814 GBP2023-08-31
Other Creditors
Amounts falling due within one year
56,792 GBP2024-08-31
21,858 GBP2023-08-31
Advances or credits given to directors
-657 GBP2024-08-31
-658 GBP2023-08-31
-658 GBP2022-08-31
Advances or credits made to directors during the period
-33,000 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
33,001 GBP2023-09-01 ~ 2024-08-31