85590 - Other Education N.e.c.
Property, Plant & Equipment
31,047 GBP2024-07-31
33,562 GBP2023-07-31
Debtors
542,119 GBP2024-07-31
638,988 GBP2023-07-31
Cash at bank and in hand
253,869 GBP2024-07-31
162,794 GBP2023-07-31
Current Assets
795,988 GBP2024-07-31
801,782 GBP2023-07-31
Creditors
Current
367,507 GBP2024-07-31
398,887 GBP2023-07-31
Net Current Assets/Liabilities
428,481 GBP2024-07-31
402,895 GBP2023-07-31
Total Assets Less Current Liabilities
459,528 GBP2024-07-31
436,457 GBP2023-07-31
Net Assets/Liabilities
461,107 GBP2024-07-31
438,036 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
461,097 GBP2024-07-31
438,026 GBP2023-07-31
Equity
461,107 GBP2024-07-31
438,036 GBP2023-07-31
Average Number of Employees
542023-08-01 ~ 2024-07-31
662022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,488 GBP2024-07-31
65,594 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,441 GBP2024-07-31
33,415 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,026 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
31,047 GBP2024-07-31
32,179 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,043 GBP2024-07-31
8,819 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
539,076 GBP2024-07-31
630,169 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
542,119 GBP2024-07-31
638,988 GBP2023-07-31
Trade Creditors/Trade Payables
Current
79,244 GBP2024-07-31
142,567 GBP2023-07-31
Other Taxation & Social Security Payable
Current
168,599 GBP2024-07-31
176,289 GBP2023-07-31
Other Creditors
Current
119,664 GBP2024-07-31
80,031 GBP2023-07-31