85590 - Other Education N.e.c.
Average Number of Employees
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
1,484 GBP2025-08-31
2,103 GBP2024-08-31
Fixed Assets
1,484 GBP2025-08-31
2,103 GBP2024-08-31
Debtors
9,360 GBP2025-08-31
Cash at bank and in hand
76,177 GBP2025-08-31
74,488 GBP2024-08-31
Current Assets
85,537 GBP2025-08-31
74,488 GBP2024-08-31
Net Current Assets/Liabilities
2,619 GBP2025-08-31
9,490 GBP2024-08-31
Total Assets Less Current Liabilities
4,103 GBP2025-08-31
11,593 GBP2024-08-31
Net Assets/Liabilities
4,103 GBP2025-08-31
11,593 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
4,101 GBP2025-08-31
11,591 GBP2024-08-31
18,014 GBP2023-08-31
Equity
4,103 GBP2025-08-31
11,593 GBP2024-08-31
18,016 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
32,010 GBP2024-09-01 ~ 2025-08-31
26,577 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
32,010 GBP2024-09-01 ~ 2025-08-31
26,577 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,010 GBP2024-09-01 ~ 2025-08-31
26,577 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
32,010 GBP2024-09-01 ~ 2025-08-31
26,577 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-39,500 GBP2024-09-01 ~ 2025-08-31
-33,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-39,500 GBP2024-09-01 ~ 2025-08-31
-33,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-39,500 GBP2024-09-01 ~ 2025-08-31
-33,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-39,500 GBP2024-09-01 ~ 2025-08-31
-33,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,086 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
3,086 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,602 GBP2025-08-31
983 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2025-08-31
983 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
619 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,484 GBP2025-08-31
2,103 GBP2024-08-31
Trade Debtors/Trade Receivables
9,360 GBP2025-08-31
Corporation Tax Payable
Amounts falling due within one year
7,662 GBP2025-08-31
6,007 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,691 GBP2025-08-31
2,199 GBP2024-08-31
Other Creditors
Amounts falling due within one year
63,565 GBP2025-08-31
56,792 GBP2024-08-31
Advances or credits given to directors
-350 GBP2025-08-31
-657 GBP2024-08-31
-658 GBP2023-08-31
Advances or credits made to directors during the period
-39,500 GBP2024-09-01 ~ 2025-08-31
-33,000 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
39,807 GBP2024-09-01 ~ 2025-08-31
33,001 GBP2023-09-01 ~ 2024-08-31