85590 - Other Education N.e.c.
Property, Plant & Equipment
119,123 GBP2022-07-31
72,606 GBP2021-07-31
Debtors
332,474 GBP2022-07-31
431,590 GBP2021-07-31
Cash at bank and in hand
464,892 GBP2022-07-31
480,270 GBP2021-07-31
Current Assets
797,366 GBP2022-07-31
911,860 GBP2021-07-31
Net Current Assets/Liabilities
584,176 GBP2022-07-31
698,094 GBP2021-07-31
Total Assets Less Current Liabilities
703,299 GBP2022-07-31
770,700 GBP2021-07-31
Net Assets/Liabilities
703,299 GBP2022-07-31
770,700 GBP2021-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,029 GBP2021-08-01 ~ 2022-07-31
13,354 GBP2020-08-01 ~ 2021-07-31
Wages/Salaries
970,612 GBP2021-08-01 ~ 2022-07-31
949,552 GBP2020-08-01 ~ 2021-07-31
Social Security Costs
92,755 GBP2021-08-01 ~ 2022-07-31
90,165 GBP2020-08-01 ~ 2021-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,080 GBP2021-08-01 ~ 2022-07-31
48,883 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
302021-08-01 ~ 2022-07-31
302020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,016 GBP2022-07-31
49,016 GBP2021-07-31
Furniture and fittings
115,946 GBP2022-07-31
115,400 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
243,295 GBP2022-07-31
182,749 GBP2021-07-31
Land and buildings, Short leasehold
18,333 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,241 GBP2022-07-31
27,671 GBP2021-07-31
Furniture and fittings
78,106 GBP2022-07-31
71,480 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,172 GBP2022-07-31
110,143 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,833 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
5,570 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
6,626 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,029 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,825 GBP2022-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,508 GBP2022-07-31
Plant and equipment
75,775 GBP2022-07-31
21,345 GBP2021-07-31
Furniture and fittings
37,840 GBP2022-07-31
43,920 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
291,411 GBP2022-07-31
390,720 GBP2021-07-31
Debtors
Amounts falling due within one year
332,474 GBP2022-07-31
431,590 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,415 GBP2022-07-31
85,836 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,627 GBP2022-07-31
26,227 GBP2021-07-31
Other Creditors
Amounts falling due within one year
33,148 GBP2022-07-31
101,703 GBP2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,085 GBP2022-07-31
78,228 GBP2021-07-31
Between one and five year
15,098 GBP2022-07-31
50,439 GBP2021-07-31
All periods
53,183 GBP2022-07-31
128,667 GBP2021-07-31