JUST I.T. TRAINING LIMITED - 2017-10-06
85590 - Other Education N.e.c.
Average Number of Employees
1172022-08-01 ~ 2023-07-31
852021-08-01 ~ 2022-07-31
Property, Plant & Equipment
65,323 GBP2023-07-31
49,554 GBP2022-07-31
Fixed Assets - Investments
662,905 GBP2023-07-31
662,905 GBP2022-07-31
Fixed Assets
728,228 GBP2023-07-31
712,459 GBP2022-07-31
Total Inventories
2,949 GBP2023-07-31
3,687 GBP2022-07-31
Debtors
Current
3,739,560 GBP2023-07-31
2,377,869 GBP2022-07-31
Cash at bank and in hand
523,530 GBP2023-07-31
989,137 GBP2022-07-31
Current Assets
4,266,039 GBP2023-07-31
3,370,693 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-2,078,685 GBP2023-07-31
-1,615,153 GBP2022-07-31
Net Current Assets/Liabilities
2,187,354 GBP2023-07-31
1,755,540 GBP2022-07-31
Total Assets Less Current Liabilities
2,915,582 GBP2023-07-31
2,467,999 GBP2022-07-31
Net Assets/Liabilities
2,906,185 GBP2023-07-31
2,460,294 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
1,263 GBP2022-07-31
Share premium
1,063 GBP2023-07-31
Retained earnings (accumulated losses)
2,904,922 GBP2023-07-31
2,459,031 GBP2022-07-31
Equity
2,906,185 GBP2023-07-31
2,460,294 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-08-01 ~ 2023-07-31
Computers
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,104 GBP2023-07-31
6,069 GBP2022-07-31
Computers
192,671 GBP2023-07-31
157,078 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
259,588 GBP2023-07-31
226,960 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,965 GBP2022-08-01 ~ 2023-07-31
Computers
-8,078 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-11,043 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,668 GBP2022-07-31
Computers
108,866 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
177,406 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
115 GBP2022-08-01 ~ 2023-07-31
Computers, Owned/Freehold
26,846 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
27,902 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,965 GBP2022-08-01 ~ 2023-07-31
Computers
-8,078 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,043 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,818 GBP2023-07-31
Computers
127,634 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,265 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
286 GBP2023-07-31
401 GBP2022-07-31
Computers
65,037 GBP2023-07-31
48,212 GBP2022-07-31
Finished Goods/Goods for Resale
2,949 GBP2023-07-31
3,687 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
179,050 GBP2023-07-31
574,582 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
2,166,293 GBP2023-07-31
1,147,800 GBP2022-07-31
Other Debtors
Current
14,418 GBP2023-07-31
11,497 GBP2022-07-31
Prepayments/Accrued Income
Current
155,767 GBP2023-07-31
78,093 GBP2022-07-31
Trade Creditors/Trade Payables
Current
365,418 GBP2023-07-31
146,119 GBP2022-07-31
Amounts owed to group undertakings
Current
883,483 GBP2023-07-31
510,557 GBP2022-07-31
Corporation Tax Payable
Current
16,959 GBP2023-07-31
7,410 GBP2022-07-31
Taxation/Social Security Payable
Current
163,434 GBP2023-07-31
188,382 GBP2022-07-31
Other Creditors
Current
47,552 GBP2023-07-31
31,585 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
601,839 GBP2023-07-31
731,100 GBP2022-07-31
Creditors
Current
2,078,685 GBP2023-07-31
1,615,153 GBP2022-07-31