85590 - Other Education N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,495 GBP2024-07-31
6,260 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,937 GBP2024-07-31
5,751 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
558 GBP2024-07-31
509 GBP2023-07-31
Property, Plant & Equipment
558 GBP2024-07-31
509 GBP2023-07-31
Debtors
11,061 GBP2024-07-31
22,102 GBP2023-07-31
Cash at bank and in hand
2,207 GBP2023-07-31
Current Assets
11,061 GBP2024-07-31
24,309 GBP2023-07-31
Creditors
Amounts falling due within one year
55,308 GBP2024-07-31
73,478 GBP2023-07-31
Net Current Assets/Liabilities
44,247 GBP2024-07-31
49,169 GBP2023-07-31
Total Assets Less Current Liabilities
-43,689 GBP2024-07-31
-48,660 GBP2023-07-31
Creditors
Amounts falling due after one year
3,595 GBP2024-07-31
8,493 GBP2023-07-31
Net Assets/Liabilities
-47,284 GBP2024-07-31
-57,153 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-47,384 GBP2024-07-31
-57,253 GBP2023-07-31
Equity
-47,284 GBP2024-07-31
-57,153 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
6,495 GBP2024-07-31
6,260 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,937 GBP2024-07-31
5,751 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
20,150 GBP2023-07-31
Other Debtors
11,061 GBP2024-07-31
1,952 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,649 GBP2024-07-31
17,849 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,326 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,538 GBP2024-07-31
22,538 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,753 GBP2024-07-31
411 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,368 GBP2024-07-31
3,354 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,595 GBP2024-07-31
8,493 GBP2023-07-31