85590 - Other Education N.e.c.
Property, Plant & Equipment
4,861 GBP2024-01-31
5,718 GBP2023-01-31
Debtors
2,354 GBP2024-01-31
4,276 GBP2023-01-31
Cash at bank and in hand
18,408 GBP2024-01-31
15,784 GBP2023-01-31
Current Assets
20,762 GBP2024-01-31
20,060 GBP2023-01-31
Creditors
Current
17,043 GBP2024-01-31
19,858 GBP2023-01-31
Net Current Assets/Liabilities
3,719 GBP2024-01-31
202 GBP2023-01-31
Total Assets Less Current Liabilities
8,580 GBP2024-01-31
5,920 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
8,578 GBP2024-01-31
5,918 GBP2023-01-31
Equity
8,580 GBP2024-01-31
5,920 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
30,431 GBP2023-01-31
Furniture and fittings
7,964 GBP2023-01-31
Computers
22,467 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,570 GBP2024-01-31
24,713 GBP2023-01-31
Furniture and fittings
7,065 GBP2024-01-31
6,907 GBP2023-01-31
Computers
18,505 GBP2024-01-31
17,806 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
158 GBP2023-02-01 ~ 2024-01-31
Computers
699 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
899 GBP2024-01-31
1,057 GBP2023-01-31
Computers
3,962 GBP2024-01-31
4,661 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,635 GBP2024-01-31
3,562 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
719 GBP2024-01-31
714 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,354 GBP2024-01-31
4,276 GBP2023-01-31
Trade Creditors/Trade Payables
Current
72 GBP2024-01-31
72 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,294 GBP2024-01-31
1,826 GBP2023-01-31
Other Creditors
Current
15,677 GBP2024-01-31
17,960 GBP2023-01-31