85590 - Other Education N.e.c.
Intangible Assets
32,756 GBP2024-07-31
40,945 GBP2023-07-31
Property, Plant & Equipment
65,336 GBP2024-07-31
74,391 GBP2023-07-31
Fixed Assets
98,092 GBP2024-07-31
115,336 GBP2023-07-31
Debtors
108,010 GBP2024-07-31
69,527 GBP2023-07-31
Cash at bank and in hand
134 GBP2024-07-31
12,416 GBP2023-07-31
Current Assets
213,144 GBP2024-07-31
181,943 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-183,663 GBP2023-07-31
Net Current Assets/Liabilities
-9,331 GBP2024-07-31
-1,720 GBP2023-07-31
Total Assets Less Current Liabilities
88,761 GBP2024-07-31
113,616 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-84,060 GBP2024-07-31
Net Assets/Liabilities
4,701 GBP2024-07-31
3,517 GBP2023-07-31
Equity
Called up share capital
10,004 GBP2024-07-31
10,004 GBP2023-07-31
Retained earnings (accumulated losses)
-5,303 GBP2024-07-31
-6,487 GBP2023-07-31
Equity
4,701 GBP2024-07-31
3,517 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
292022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
65,512 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,756 GBP2024-07-31
24,567 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,189 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
32,756 GBP2024-07-31
40,945 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,890 GBP2023-07-31
Other
176,414 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
196,304 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,365 GBP2024-07-31
8,524 GBP2023-07-31
Other
119,603 GBP2024-07-31
113,389 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,968 GBP2024-07-31
121,913 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,841 GBP2023-08-01 ~ 2024-07-31
Other
6,214 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,055 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
8,525 GBP2024-07-31
11,366 GBP2023-07-31
Other
56,811 GBP2024-07-31
63,025 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
99,372 GBP2024-07-31
69,527 GBP2023-07-31
Other Debtors
Amounts falling due within one year
8,638 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
108,010 GBP2024-07-31
Current, Amounts falling due within one year
69,527 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
26,728 GBP2024-07-31
15,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,908 GBP2024-07-31
27,276 GBP2023-07-31
Other Taxation & Social Security Payable
Current
124,476 GBP2024-07-31
56,056 GBP2023-07-31
Other Creditors
Current
59,363 GBP2024-07-31
85,331 GBP2023-07-31
Creditors
Current
222,475 GBP2024-07-31
183,663 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
84,060 GBP2024-07-31
110,099 GBP2023-07-31