85590 - Other Education N.e.c.
Property, Plant & Equipment
29,788 GBP2023-08-31
Debtors
284,544 GBP2023-08-31
Cash at bank and in hand
51,546 GBP2023-08-31
Current Assets
336,090 GBP2023-08-31
Net Current Assets/Liabilities
-29,787 GBP2023-08-31
Net Assets/Liabilities
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,276 GBP2023-08-31
Furniture and fittings
19,852 GBP2023-08-31
Computers
1,279 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,407 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,177 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,168 GBP2022-09-01 ~ 2023-08-31
Computers
274 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,619 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,177 GBP2023-08-31
Furniture and fittings
3,168 GBP2023-08-31
Computers
274 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,619 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
12,099 GBP2023-08-31
Furniture and fittings
16,684 GBP2023-08-31
Computers
1,005 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
173,612 GBP2023-08-31
Other Debtors
Amounts falling due within one year
110,932 GBP2023-08-31
Debtors
Amounts falling due within one year
284,544 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
185,942 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,345 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
117,633 GBP2023-08-31
Other Creditors
Amounts falling due within one year
48 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
6,909 GBP2023-08-31
Advances or credits made to directors during the period
107,681 GBP2022-09-01 ~ 2023-08-31
Advances or credits given to directors
107,681 GBP2023-08-31
Average Number of Employees
302022-09-01 ~ 2023-08-31