85590 - Other Education N.e.c.
Property, Plant & Equipment
1,083,422 GBP2024-08-31
1,061,584 GBP2023-08-31
Debtors
Current
103,212 GBP2024-08-31
53,838 GBP2023-08-31
Cash at bank and in hand
37,937 GBP2024-08-31
65,302 GBP2023-08-31
Current Assets
141,149 GBP2024-08-31
119,140 GBP2023-08-31
Net Current Assets/Liabilities
-870,923 GBP2024-08-31
82,800 GBP2023-08-31
Total Assets Less Current Liabilities
212,499 GBP2024-08-31
1,144,384 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,269,244 GBP2023-08-31
Net Assets/Liabilities
187,694 GBP2024-08-31
-124,860 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
187,693 GBP2024-08-31
-124,861 GBP2023-08-31
Equity
187,694 GBP2024-08-31
-124,860 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,809 GBP2023-09-01 ~ 2024-08-31
-41,620 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,028,308 GBP2024-08-31
996,472 GBP2023-08-31
Tools/Equipment for furniture and fittings
65,512 GBP2024-08-31
59,160 GBP2023-08-31
Motor vehicles
14,995 GBP2024-08-31
14,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,108,815 GBP2024-08-31
1,070,627 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,817 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
11,721 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,817 GBP2024-08-31
Tools/Equipment for furniture and fittings
18,577 GBP2024-08-31
Motor vehicles
4,999 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,393 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
1,026,491 GBP2024-08-31
996,472 GBP2023-08-31
Tools/Equipment for furniture and fittings
46,935 GBP2024-08-31
52,304 GBP2023-08-31
Motor vehicles
9,996 GBP2024-08-31
12,808 GBP2023-08-31
Trade Debtors/Trade Receivables
41,318 GBP2024-08-31
Other Debtors
1 GBP2024-08-31
1 GBP2023-08-31
Prepayments
12,464 GBP2024-08-31
12,217 GBP2023-08-31
Debtors
103,212 GBP2024-08-31
53,838 GBP2023-08-31
Trade Creditors/Trade Payables
997 GBP2024-08-31
3,752 GBP2023-08-31
Amounts Owed to Related Parties
992,199 GBP2024-08-31
Taxation/Social Security Payable
5,116 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31