85590 - Other Education N.e.c.
Property, Plant & Equipment
3,385 GBP2022-07-31
4,513 GBP2021-07-31
Fixed Assets
3,385 GBP2022-07-31
4,513 GBP2021-07-31
Debtors
3,693 GBP2022-07-31
3,822 GBP2021-07-31
Cash at bank and in hand
138,355 GBP2022-07-31
101,606 GBP2021-07-31
Current Assets
142,048 GBP2022-07-31
105,428 GBP2021-07-31
Net Current Assets/Liabilities
104,492 GBP2022-07-31
78,753 GBP2021-07-31
Total Assets Less Current Liabilities
107,877 GBP2022-07-31
83,266 GBP2021-07-31
Net Assets/Liabilities
107,234 GBP2022-07-31
82,409 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
107,232 GBP2022-07-31
82,407 GBP2021-07-31
Average Number of Employees
162021-08-01 ~ 2022-07-31
152020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
98,664 GBP2021-07-31
Furniture and fittings
26,455 GBP2022-07-31
26,455 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
125,119 GBP2022-07-31
125,119 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
98,664 GBP2021-07-31
Furniture and fittings
23,070 GBP2022-07-31
21,942 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,734 GBP2022-07-31
120,606 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,128 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
3,385 GBP2022-07-31
4,513 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
757 GBP2022-07-31
Prepayments/Accrued Income
Current
2,936 GBP2022-07-31
1,150 GBP2021-07-31
Other Debtors
Current
1,909 GBP2021-07-31
Other Taxation & Social Security Payable
Current
763 GBP2021-07-31
Trade Creditors/Trade Payables
Current
85 GBP2022-07-31
-1 GBP2021-07-31
Corporation Tax Payable
Current
12,764 GBP2022-07-31
15,597 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
23,196 GBP2022-07-31
5,180 GBP2021-07-31
Amounts owed to directors
Current
250 GBP2022-07-31
5,899 GBP2021-07-31