JUST I.T. TRAINING LIMITED - 2017-10-06
85590 - Other Education N.e.c.
Average Number of Employees
1322023-08-01 ~ 2024-07-31
1172022-08-01 ~ 2023-07-31
Intangible Assets
574,518 GBP2024-07-31
Property, Plant & Equipment
76,640 GBP2024-07-31
65,323 GBP2023-07-31
Fixed Assets - Investments
662,905 GBP2023-07-31
Fixed Assets
651,158 GBP2024-07-31
728,228 GBP2023-07-31
Total Inventories
2,949 GBP2024-07-31
2,949 GBP2023-07-31
Debtors
Current
3,845,154 GBP2024-07-31
3,739,560 GBP2023-07-31
Cash at bank and in hand
1,169,959 GBP2024-07-31
523,530 GBP2023-07-31
Current Assets
5,018,062 GBP2024-07-31
4,266,039 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,078,685 GBP2023-07-31
Net Current Assets/Liabilities
3,675,208 GBP2024-07-31
2,187,354 GBP2023-07-31
Total Assets Less Current Liabilities
4,326,366 GBP2024-07-31
2,915,582 GBP2023-07-31
Net Assets/Liabilities
4,314,183 GBP2024-07-31
2,906,185 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Share premium
1,063 GBP2024-07-31
1,063 GBP2023-07-31
Retained earnings (accumulated losses)
4,312,920 GBP2024-07-31
2,904,922 GBP2023-07-31
Equity
4,314,183 GBP2024-07-31
2,906,185 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-08-01 ~ 2024-07-31
Computers
252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
662,905 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,387 GBP2024-07-31
Intangible Assets
Goodwill
574,518 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,104 GBP2024-07-31
3,104 GBP2023-07-31
Computers
222,398 GBP2024-07-31
192,671 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
303,767 GBP2024-07-31
259,588 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,818 GBP2023-07-31
Computers
127,634 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
194,265 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
32,212 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
32,862 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,933 GBP2024-07-31
Computers
159,846 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,127 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
171 GBP2024-07-31
286 GBP2023-07-31
Computers
62,552 GBP2024-07-31
65,037 GBP2023-07-31
Finished Goods/Goods for Resale
2,949 GBP2024-07-31
2,949 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
110,937 GBP2024-07-31
179,050 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
2,163,664 GBP2024-07-31
2,166,293 GBP2023-07-31
Other Debtors
Current
48,623 GBP2024-07-31
14,418 GBP2023-07-31
Prepayments/Accrued Income
Current
154,533 GBP2024-07-31
155,767 GBP2023-07-31
Trade Creditors/Trade Payables
Current
449,900 GBP2024-07-31
365,418 GBP2023-07-31
Amounts owed to group undertakings
Current
883,483 GBP2023-07-31
Corporation Tax Payable
Current
16,959 GBP2023-07-31
Taxation/Social Security Payable
Current
238,898 GBP2024-07-31
163,434 GBP2023-07-31
Other Creditors
Current
42,303 GBP2024-07-31
47,552 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
611,753 GBP2024-07-31
601,839 GBP2023-07-31
Creditors
Current
1,342,854 GBP2024-07-31
2,078,685 GBP2023-07-31