85590 - Other Education N.e.c.
Property, Plant & Equipment
2,423 GBP2023-07-31
3,635 GBP2022-07-31
Fixed Assets
2,423 GBP2023-07-31
3,635 GBP2022-07-31
Debtors
23,087 GBP2023-07-31
20,555 GBP2022-07-31
Cash at bank and in hand
61,108 GBP2023-07-31
75,192 GBP2022-07-31
Current Assets
84,195 GBP2023-07-31
95,747 GBP2022-07-31
Net Current Assets/Liabilities
37,075 GBP2023-07-31
63,243 GBP2022-07-31
Total Assets Less Current Liabilities
39,498 GBP2023-07-31
66,878 GBP2022-07-31
Net Assets/Liabilities
39,038 GBP2023-07-31
66,187 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
39,038 GBP2023-07-31
66,187 GBP2022-08-01
66,187 GBP2022-07-31
84,693 GBP2021-08-01
Equity
39,038 GBP2023-07-31
66,187 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-27,149 GBP2022-08-01 ~ 2023-07-31
-18,506 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,149 GBP2022-08-01 ~ 2023-07-31
-18,506 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,591 GBP2023-07-31
22,591 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
22,591 GBP2023-07-31
22,591 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,168 GBP2023-07-31
18,956 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,168 GBP2023-07-31
18,956 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,212 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,423 GBP2023-07-31
3,635 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,181 GBP2023-07-31
945 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
12,435 GBP2023-07-31
12,055 GBP2022-07-31
Other Debtors
Amounts falling due within one year
3,401 GBP2023-07-31
1,485 GBP2022-07-31
Debtors
Amounts falling due within one year
17,017 GBP2023-07-31
14,485 GBP2022-07-31
Other Debtors
Amounts falling due after one year
6,070 GBP2023-07-31
6,070 GBP2022-07-31
Debtors
Amounts falling due after one year
6,070 GBP2023-07-31
6,070 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,840 GBP2023-07-31
28,039 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,725 GBP2023-07-31
163 GBP2022-07-31