85590 - Other Education N.e.c.
Property, Plant & Equipment
2,348 GBP2024-08-31
223 GBP2023-08-31
Debtors
1,010 GBP2023-08-31
Cash at bank and in hand
19,205 GBP2024-08-31
15,491 GBP2023-08-31
Current Assets
19,205 GBP2024-08-31
16,501 GBP2023-08-31
Net Current Assets/Liabilities
7,869 GBP2024-08-31
12,348 GBP2023-08-31
Total Assets Less Current Liabilities
10,217 GBP2024-08-31
12,571 GBP2023-08-31
Net Assets/Liabilities
9,771 GBP2024-08-31
12,529 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,142 GBP2024-08-31
297 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,491 GBP2024-08-31
297 GBP2023-08-31
Computers
2,349 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360 GBP2024-08-31
74 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143 GBP2024-08-31
74 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
286 GBP2023-09-01 ~ 2024-08-31
Computers
783 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
783 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
782 GBP2024-08-31
223 GBP2023-08-31
Computers
1,566 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,010 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,697 GBP2024-08-31
2,894 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,195 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
94 GBP2024-08-31
909 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2024-08-31
350 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
10 GBP2022-08-05 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-08-05 ~ 2023-08-31