85590 - Other Education N.e.c.
Intangible Assets
24,567 GBP2025-07-31
32,756 GBP2024-07-31
Property, Plant & Equipment
43,849 GBP2025-07-31
65,336 GBP2024-07-31
Fixed Assets
68,416 GBP2025-07-31
98,092 GBP2024-07-31
Debtors
89,797 GBP2025-07-31
108,010 GBP2024-07-31
Cash at bank and in hand
50,907 GBP2025-07-31
134 GBP2024-07-31
Current Assets
230,704 GBP2025-07-31
213,144 GBP2024-07-31
Net Current Assets/Liabilities
42,200 GBP2025-07-31
-9,331 GBP2024-07-31
Total Assets Less Current Liabilities
110,616 GBP2025-07-31
88,761 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-84,060 GBP2024-07-31
Net Assets/Liabilities
41,800 GBP2025-07-31
4,701 GBP2024-07-31
Equity
Called up share capital
10,004 GBP2025-07-31
10,004 GBP2024-07-31
Retained earnings (accumulated losses)
31,796 GBP2025-07-31
-5,303 GBP2024-07-31
Equity
41,800 GBP2025-07-31
4,701 GBP2024-07-31
Average Number of Employees
202024-08-01 ~ 2025-07-31
222023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
65,512 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,945 GBP2025-07-31
32,756 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,189 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
24,567 GBP2025-07-31
32,756 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,890 GBP2025-07-31
19,890 GBP2024-07-31
Other
103,632 GBP2025-07-31
176,414 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
123,522 GBP2025-07-31
196,304 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-73,723 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-73,723 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,206 GBP2025-07-31
11,365 GBP2024-07-31
Other
65,467 GBP2025-07-31
119,603 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,673 GBP2025-07-31
130,968 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,841 GBP2024-08-01 ~ 2025-07-31
Other
4,056 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,897 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-58,192 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,192 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
5,684 GBP2025-07-31
8,525 GBP2024-07-31
Other
38,165 GBP2025-07-31
56,811 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
86,040 GBP2025-07-31
99,372 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
3,757 GBP2025-07-31
8,638 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
89,797 GBP2025-07-31
108,010 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
72,233 GBP2025-07-31
26,728 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,353 GBP2025-07-31
11,908 GBP2024-07-31
Other Taxation & Social Security Payable
Current
57,590 GBP2025-07-31
124,476 GBP2024-07-31
Other Creditors
Current
54,328 GBP2025-07-31
59,363 GBP2024-07-31
Creditors
Current
188,504 GBP2025-07-31
222,475 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
68,816 GBP2025-07-31
84,060 GBP2024-07-31