85590 - Other Education N.e.c.
Property, Plant & Equipment
4,109 GBP2023-08-31
5,448 GBP2022-08-31
Fixed Assets - Investments
273,455 GBP2023-08-31
273,455 GBP2022-08-31
Fixed Assets
277,564 GBP2023-08-31
278,903 GBP2022-08-31
Debtors
930,246 GBP2023-08-31
985,577 GBP2022-08-31
Cash at bank and in hand
56,964 GBP2023-08-31
138,653 GBP2022-08-31
Current Assets
987,210 GBP2023-08-31
1,124,230 GBP2022-08-31
Net Current Assets/Liabilities
880,431 GBP2023-08-31
1,051,818 GBP2022-08-31
Total Assets Less Current Liabilities
1,157,995 GBP2023-08-31
1,330,721 GBP2022-08-31
Net Assets/Liabilities
1,071,905 GBP2023-08-31
1,329,631 GBP2022-08-31
Equity
Called up share capital
140 GBP2023-08-31
140 GBP2022-08-31
Retained earnings (accumulated losses)
1,071,765 GBP2023-08-31
1,329,491 GBP2022-08-31
Equity
1,071,905 GBP2023-08-31
1,329,631 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,364 GBP2023-08-31
44,364 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
44,364 GBP2023-08-31
44,364 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,255 GBP2023-08-31
38,916 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,255 GBP2023-08-31
38,916 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,339 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,109 GBP2023-08-31
5,448 GBP2022-08-31
Trade Debtors/Trade Receivables
6,755 GBP2023-08-31
54,137 GBP2022-08-31
Other Debtors
923,491 GBP2023-08-31
931,440 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,593 GBP2023-08-31
18,898 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,725 GBP2023-08-31
25,491 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,360 GBP2023-08-31
9,360 GBP2022-08-31
Other Creditors
Amounts falling due within one year
75,101 GBP2023-08-31
18,663 GBP2022-08-31
Amounts falling due after one year
85,000 GBP2023-08-31