85590 - Other Education N.e.c.
Property, Plant & Equipment
503,013 GBP2023-07-31
522,145 GBP2022-07-31
Fixed Assets - Investments
1,415,705 GBP2023-07-31
1,600,000 GBP2022-07-31
Fixed Assets
1,918,718 GBP2023-07-31
2,122,145 GBP2022-07-31
Debtors
298,057 GBP2023-07-31
295,057 GBP2022-07-31
Cash at bank and in hand
1,718 GBP2023-07-31
327,872 GBP2022-07-31
Current Assets
299,775 GBP2023-07-31
622,929 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-225,176 GBP2023-07-31
-235,290 GBP2022-07-31
Net Current Assets/Liabilities
74,599 GBP2023-07-31
387,639 GBP2022-07-31
Total Assets Less Current Liabilities
1,993,317 GBP2023-07-31
2,509,784 GBP2022-07-31
Equity
Called up share capital
145 GBP2023-07-31
145 GBP2022-07-31
145 GBP2021-07-31
Other miscellaneous reserve
55 GBP2023-07-31
55 GBP2022-07-31
Retained earnings (accumulated losses)
1,993,117 GBP2023-07-31
2,509,584 GBP2022-07-31
3,267,435 GBP2021-07-31
Equity
1,993,317 GBP2023-07-31
2,509,784 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-740,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-328,035 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
922,218 GBP2022-07-31
Other
9,670 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
931,888 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
419,205 GBP2023-07-31
400,761 GBP2022-07-31
Other
9,670 GBP2023-07-31
8,982 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,875 GBP2023-07-31
409,743 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,444 GBP2022-08-01 ~ 2023-07-31
Other
688 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,132 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
503,013 GBP2023-07-31
521,457 GBP2022-07-31
Other
0 GBP2023-07-31
688 GBP2022-07-31
Other Investments Other Than Loans
1,415,705 GBP2023-07-31
1,600,000 GBP2022-07-31
Amounts owed to group undertakings
Current
0 GBP2023-07-31
23,756 GBP2022-07-31
Corporation Tax Payable
Current
74 GBP2023-07-31
74 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-07-31
2,500 GBP2022-07-31