85590 - Other Education N.e.c.
Average Number of Employees
102023-09-01 ~ 2024-08-31
02022-02-24 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
934 GBP2024-08-31
1,001 GBP2023-08-31
Debtors
1,548 GBP2024-08-31
11,918 GBP2023-08-31
Cash at bank and in hand
153,057 GBP2024-08-31
54,775 GBP2023-08-31
Current Assets
154,605 GBP2024-08-31
66,693 GBP2023-08-31
Creditors
Current
71,625 GBP2024-08-31
45,267 GBP2023-08-31
Net Current Assets/Liabilities
82,980 GBP2024-08-31
21,426 GBP2023-08-31
Total Assets Less Current Liabilities
83,914 GBP2024-08-31
22,427 GBP2023-08-31
Net Assets/Liabilities
83,914 GBP2024-08-31
22,237 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
83,814 GBP2024-08-31
22,137 GBP2023-08-31
Equity
83,914 GBP2024-08-31
22,237 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,068 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134 GBP2024-08-31
67 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
934 GBP2024-08-31
1,001 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
11,918 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
1,548 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,548 GBP2024-08-31
Amounts falling due within one year, Current
11,918 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,570 GBP2024-08-31
1,223 GBP2023-08-31
Corporation Tax Payable
Current
29,779 GBP2024-08-31
5,593 GBP2023-08-31
Other Taxation & Social Security Payable
Current
-4 GBP2024-08-31
4,284 GBP2023-08-31
Accrued Liabilities
Current
2,699 GBP2024-08-31
2,699 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-08-31
Class 2 ordinary share
10 shares2024-08-31
Class 3 ordinary share
5 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
96,677 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-09-01 ~ 2024-08-31