85590 - Other Education N.e.c.
Property, Plant & Equipment
3,220 GBP2021-07-31
Fixed Assets
3,220 GBP2021-07-31
Debtors
1,307 GBP2022-11-30
3,509 GBP2021-07-31
Cash at bank and in hand
20,073 GBP2022-11-30
140,368 GBP2021-07-31
Current Assets
21,380 GBP2022-11-30
143,877 GBP2021-07-31
Net Current Assets/Liabilities
4,686 GBP2022-11-30
122,183 GBP2021-07-31
Total Assets Less Current Liabilities
4,686 GBP2022-11-30
125,403 GBP2021-07-31
Net Assets/Liabilities
4,686 GBP2022-11-30
125,403 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-07-31
Retained earnings (accumulated losses)
4,586 GBP2022-11-30
125,303 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-11-30
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,226 GBP2021-07-31
Computers
20,637 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
31,863 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,226 GBP2021-08-01 ~ 2022-11-30
Computers
-21,237 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-32,463 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,074 GBP2021-07-31
Computers
17,569 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,643 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2021-08-01 ~ 2022-11-30
Computers
1,135 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,121 GBP2021-08-01 ~ 2022-11-30
Computers
-18,704 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,825 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
152 GBP2021-07-31
Computers
3,068 GBP2021-07-31
Other Debtors
Current
3,509 GBP2021-07-31
Other Taxation & Social Security Payable
Current
1,307 GBP2022-11-30
2,368 GBP2021-07-31
Trade Creditors/Trade Payables
Current
375 GBP2021-07-31
Corporation Tax Payable
Current
13,182 GBP2021-07-31
Amount of value-added tax that is payable
Current
4,250 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2022-11-30
1,250 GBP2021-07-31
Amounts owed to directors
Current
15,444 GBP2022-11-30
269 GBP2021-07-31