85590 - Other Education N.e.c.
Property, Plant & Equipment
5,016 GBP2023-07-31
3,264 GBP2022-07-31
Debtors
54,707 GBP2023-07-31
66,873 GBP2022-07-31
Cash at bank and in hand
61,437 GBP2023-07-31
40,681 GBP2022-07-31
Current Assets
116,644 GBP2023-07-31
108,054 GBP2022-07-31
Net Current Assets/Liabilities
75,358 GBP2023-07-31
67,689 GBP2022-07-31
Total Assets Less Current Liabilities
80,374 GBP2023-07-31
70,953 GBP2022-07-31
Net Assets/Liabilities
79,421 GBP2023-07-31
70,333 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Capital redemption reserve
99 GBP2023-07-31
99 GBP2022-07-31
Retained earnings (accumulated losses)
79,222 GBP2023-07-31
70,134 GBP2022-07-31
Equity
79,421 GBP2023-07-31
70,333 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-07-31
8,837 GBP2022-07-31
Other
18,184 GBP2023-07-31
18,314 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
18,184 GBP2023-07-31
27,151 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,837 GBP2022-08-01 ~ 2023-07-31
Other
-3,724 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-12,561 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
8,837 GBP2022-07-31
Other
13,168 GBP2023-07-31
15,050 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,168 GBP2023-07-31
23,887 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
1,650 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,650 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,837 GBP2022-08-01 ~ 2023-07-31
Other
-3,532 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,369 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
5,016 GBP2023-07-31
3,264 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
42,990 GBP2023-07-31
33,709 GBP2022-07-31
Other Debtors
Amounts falling due within one year
11,717 GBP2023-07-31
33,164 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
54,707 GBP2023-07-31
66,873 GBP2022-07-31
Trade Creditors/Trade Payables
Current
8,053 GBP2023-07-31
19,736 GBP2022-07-31
Corporation Tax Payable
Current
33,233 GBP2023-07-31
20,629 GBP2022-07-31