85590 - Other Education N.e.c.
Intangible Assets
437,054 GBP2024-12-31
235,780 GBP2023-08-31
Property, Plant & Equipment
512 GBP2024-12-31
Fixed Assets
437,566 GBP2024-12-31
235,780 GBP2023-08-31
Debtors
5,750 GBP2024-12-31
190 GBP2023-08-31
Cash at bank and in hand
575,590 GBP2024-12-31
44,794 GBP2023-08-31
Current Assets
581,340 GBP2024-12-31
44,984 GBP2023-08-31
Net Current Assets/Liabilities
507,360 GBP2024-12-31
-1,433 GBP2023-08-31
Total Assets Less Current Liabilities
944,926 GBP2024-12-31
234,347 GBP2023-08-31
Net Assets/Liabilities
607,879 GBP2024-12-31
104,347 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
699,968 GBP2024-12-31
325,773 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
262,914 GBP2024-12-31
89,993 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
172,921 GBP2023-09-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
437,054 GBP2024-12-31
235,780 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
587 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
75 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75 GBP2024-12-31
Property, Plant & Equipment
Computers
512 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,750 GBP2024-12-31
190 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,136 GBP2024-12-31
13,321 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,430 GBP2024-12-31
11,778 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
51,223 GBP2024-12-31
8,773 GBP2023-08-31
Other Creditors
Amounts falling due within one year
191 GBP2024-12-31
-1,974 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
14,519 GBP2023-08-31
Other Creditors
Amounts falling due after one year
130,000 GBP2024-12-31
130,000 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
207,047 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1,283,332 shares2023-09-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-09-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
128.33 GBP2023-09-01 ~ 2024-12-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-12-31
32022-09-01 ~ 2023-08-31