85590 - Other Education N.e.c.
Property, Plant & Equipment
484,569 GBP2024-07-31
503,013 GBP2023-07-31
Fixed Assets - Investments
1,422,500 GBP2024-07-31
1,415,705 GBP2023-07-31
Fixed Assets
1,907,069 GBP2024-07-31
1,918,718 GBP2023-07-31
Debtors
298,057 GBP2024-07-31
298,057 GBP2023-07-31
Cash at bank and in hand
7,578 GBP2024-07-31
1,718 GBP2023-07-31
Current Assets
305,635 GBP2024-07-31
299,775 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-237,042 GBP2024-07-31
-225,176 GBP2023-07-31
Net Current Assets/Liabilities
68,593 GBP2024-07-31
74,599 GBP2023-07-31
Total Assets Less Current Liabilities
1,975,662 GBP2024-07-31
1,993,317 GBP2023-07-31
Equity
Called up share capital
145 GBP2024-07-31
145 GBP2023-07-31
145 GBP2022-07-31
Other miscellaneous reserve
55 GBP2024-07-31
55 GBP2023-07-31
Retained earnings (accumulated losses)
1,975,462 GBP2024-07-31
1,993,117 GBP2023-07-31
2,509,584 GBP2022-07-31
Equity
1,975,662 GBP2024-07-31
1,993,317 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
82,345 GBP2023-08-01 ~ 2024-07-31
-188,432 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
82,345 GBP2023-08-01 ~ 2024-07-31
-188,432 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-328,035 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-100,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
922,218 GBP2023-07-31
Other
9,670 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
931,888 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
437,649 GBP2024-07-31
419,205 GBP2023-07-31
Other
9,670 GBP2024-07-31
9,670 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,319 GBP2024-07-31
428,875 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,444 GBP2023-08-01 ~ 2024-07-31
Other
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,444 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
484,569 GBP2024-07-31
503,013 GBP2023-07-31
Other
0 GBP2024-07-31
0 GBP2023-07-31
Other Investments Other Than Loans
1,422,500 GBP2024-07-31
1,415,705 GBP2023-07-31
Corporation Tax Payable
Current
1,840 GBP2024-07-31
74 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-07-31
2,500 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
145 shares2024-07-31
145 shares2023-07-31