85590 - Other Education N.e.c.
Intangible Assets
7,300 GBP2024-07-31
959 GBP2023-07-31
Property, Plant & Equipment
509 GBP2024-07-31
4,418 GBP2023-07-31
Fixed Assets
7,809 GBP2024-07-31
5,377 GBP2023-07-31
Debtors
Current
8,242 GBP2024-07-31
22,226 GBP2023-07-31
Cash at bank and in hand
54,672 GBP2024-07-31
165 GBP2023-07-31
Current Assets
62,914 GBP2024-07-31
22,391 GBP2023-07-31
Net Current Assets/Liabilities
-411,191 GBP2024-07-31
-421,045 GBP2023-07-31
Total Assets Less Current Liabilities
-403,382 GBP2024-07-31
-415,668 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-5,667 GBP2024-07-31
-9,917 GBP2023-07-31
Net Assets/Liabilities
-409,049 GBP2024-07-31
-425,585 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
18,272 GBP2024-07-31
11,629 GBP2023-07-31
Intangible Assets - Gross Cost
18,272 GBP2024-07-31
11,629 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,972 GBP2024-07-31
10,670 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,972 GBP2024-07-31
10,670 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
302 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
302 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
7,300 GBP2024-07-31
959 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
146,672 GBP2023-07-31
Tools/Equipment for furniture and fittings
910 GBP2024-07-31
158,729 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
910 GBP2024-07-31
305,401 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-146,672 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-157,819 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-304,491 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,672 GBP2023-07-31
Tools/Equipment for furniture and fittings
401 GBP2024-07-31
154,311 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401 GBP2024-07-31
300,983 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
127 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-146,672 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-154,037 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300,709 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
509 GBP2024-07-31
4,418 GBP2023-07-31
Trade Debtors/Trade Receivables
6,986 GBP2024-07-31
20,328 GBP2023-07-31
Prepayments
1,256 GBP2024-07-31
1,898 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
8,242 GBP2024-07-31
22,226 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
308,021 GBP2024-07-31
303,718 GBP2023-07-31
Non-current, Amounts falling due after one year
5,667 GBP2024-07-31
9,917 GBP2023-07-31
Bank Borrowings
Current
4,250 GBP2024-07-31
4,250 GBP2023-07-31
Other Remaining Borrowings
Current
303,771 GBP2024-07-31
299,468 GBP2023-07-31
Total Borrowings
Current
308,021 GBP2024-07-31
303,718 GBP2023-07-31
Bank Borrowings
Non-current
5,667 GBP2024-07-31
9,917 GBP2023-07-31