85590 - Other Education N.e.c.
Property, Plant & Equipment
273 GBP2023-07-31
398 GBP2022-07-31
Fixed Assets - Investments
395 GBP2023-07-31
395 GBP2022-07-31
Fixed Assets
668 GBP2023-07-31
793 GBP2022-07-31
Debtors
Current
5,296 GBP2023-07-31
5,833 GBP2022-07-31
Cash at bank and in hand
19,843 GBP2023-07-31
3,416 GBP2022-07-31
Current Assets
25,139 GBP2023-07-31
9,249 GBP2022-07-31
Net Current Assets/Liabilities
1,301 GBP2023-07-31
-3,499 GBP2022-07-31
Net Assets/Liabilities
1,969 GBP2023-07-31
-2,706 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Intangible Assets - Gross Cost
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,312 GBP2023-07-31
2,120 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,312 GBP2023-07-31
2,120 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,039 GBP2023-07-31
1,722 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,039 GBP2023-07-31
1,722 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
317 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
273 GBP2023-07-31
398 GBP2022-07-31
Investments in Subsidiaries
395 GBP2023-07-31
395 GBP2022-07-31
Cost valuation
395 GBP2022-07-31
Amounts Owed By Related Parties
Current
5,280 GBP2023-07-31
3,182 GBP2022-07-31
Other Debtors
Current
16 GBP2023-07-31
2,651 GBP2022-07-31
Taxation/Social Security Payable
2,325 GBP2023-07-31
Accrued Liabilities
1,375 GBP2023-07-31
1,375 GBP2022-07-31
Other Creditors
20,138 GBP2023-07-31
11,373 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Dividend per share (interim)
150.002022-08-01 ~ 2023-07-31
Director Remuneration
5,180 GBP2022-08-01 ~ 2023-07-31
5,888 GBP2021-08-01 ~ 2022-07-31