85590 - Other Education N.e.c.
Average Number of Employees
132021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
388 GBP2022-07-31
517 GBP2021-07-31
Fixed Assets - Investments
338,000 GBP2022-07-31
338,000 GBP2021-07-31
Fixed Assets
338,388 GBP2022-07-31
338,517 GBP2021-07-31
Debtors
63,562 GBP2022-07-31
200,801 GBP2021-07-31
Cash at bank and in hand
76,983 GBP2022-07-31
220,323 GBP2021-07-31
Current Assets
140,545 GBP2022-07-31
421,124 GBP2021-07-31
Creditors
Current
70,748 GBP2022-07-31
34,228 GBP2021-07-31
Net Current Assets/Liabilities
69,797 GBP2022-07-31
386,896 GBP2021-07-31
Total Assets Less Current Liabilities
408,185 GBP2022-07-31
725,413 GBP2021-07-31
Creditors
Non-current
180,500 GBP2021-07-31
Net Assets/Liabilities
408,185 GBP2022-07-31
544,913 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
408,085 GBP2022-07-31
544,813 GBP2021-07-31
Equity
408,185 GBP2022-07-31
544,913 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,845 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,457 GBP2022-07-31
16,328 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
388 GBP2022-07-31
517 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,433 GBP2022-07-31
79,781 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
2,129 GBP2022-07-31
1,000 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
63,562 GBP2022-07-31
80,781 GBP2021-07-31
Other Debtors
Amounts falling due after one year, Non-current
120,020 GBP2021-07-31
Trade Creditors/Trade Payables
Current
61,381 GBP2022-07-31
-111 GBP2021-07-31
Other Taxation & Social Security Payable
Current
5,645 GBP2022-07-31
10,597 GBP2021-07-31
Other Creditors
Current
3,722 GBP2022-07-31
3,742 GBP2021-07-31
Non-current
180,500 GBP2021-07-31