85590 - Other Education N.e.c.
Intangible Assets
235,780 GBP2023-08-31
127,166 GBP2022-08-31
Debtors
190 GBP2023-08-31
Cash at bank and in hand
44,794 GBP2023-08-31
170,090 GBP2022-08-31
Current Assets
44,984 GBP2023-08-31
170,090 GBP2022-08-31
Net Current Assets/Liabilities
-1,433 GBP2023-08-31
144,083 GBP2022-08-31
Total Assets Less Current Liabilities
234,347 GBP2023-08-31
271,249 GBP2022-08-31
Net Assets/Liabilities
104,347 GBP2023-08-31
128,901 GBP2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
325,773 GBP2023-08-31
146,927 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
89,993 GBP2023-08-31
19,761 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
70,232 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
235,780 GBP2023-08-31
127,166 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
190 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,321 GBP2023-08-31
12,061 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,778 GBP2023-08-31
13,468 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,773 GBP2023-08-31
-2,709 GBP2022-08-31
Other Creditors
Amounts falling due within one year
-1,974 GBP2023-08-31
-182 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
14,519 GBP2023-08-31
3,369 GBP2022-08-31
Other Creditors
Amounts falling due after one year
130,000 GBP2023-08-31
130,000 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-08-29 ~ 2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-08-29 ~ 2022-08-31