85590 - Other Education N.e.c.
Property, Plant & Equipment
3,593 GBP2024-08-31
4,109 GBP2023-08-31
Fixed Assets - Investments
273,455 GBP2024-08-31
273,455 GBP2023-08-31
Fixed Assets
277,048 GBP2024-08-31
277,564 GBP2023-08-31
Debtors
873,019 GBP2024-08-31
930,246 GBP2023-08-31
Cash at bank and in hand
11,776 GBP2024-08-31
56,964 GBP2023-08-31
Current Assets
884,795 GBP2024-08-31
987,210 GBP2023-08-31
Net Current Assets/Liabilities
746,482 GBP2024-08-31
880,431 GBP2023-08-31
Total Assets Less Current Liabilities
1,023,530 GBP2024-08-31
1,157,995 GBP2023-08-31
Net Assets/Liabilities
967,811 GBP2024-08-31
1,071,905 GBP2023-08-31
Equity
Called up share capital
140 GBP2024-08-31
140 GBP2023-08-31
Retained earnings (accumulated losses)
967,671 GBP2024-08-31
1,071,765 GBP2023-08-31
Equity
967,811 GBP2024-08-31
1,071,905 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,022 GBP2024-08-31
44,364 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
45,022 GBP2024-08-31
44,364 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,429 GBP2024-08-31
40,255 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,429 GBP2024-08-31
40,255 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,174 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,593 GBP2024-08-31
4,109 GBP2023-08-31
Trade Debtors/Trade Receivables
999 GBP2024-08-31
6,755 GBP2023-08-31
Other Debtors
872,020 GBP2024-08-31
923,491 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,857 GBP2024-08-31
12,593 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
24,358 GBP2024-08-31
9,725 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,359 GBP2024-08-31
9,360 GBP2023-08-31
Other Creditors
Amounts falling due within one year
89,739 GBP2024-08-31
75,101 GBP2023-08-31
Amounts falling due after one year
55,000 GBP2024-08-31
85,000 GBP2023-08-31