85590 - Other Education N.e.c.
Property, Plant & Equipment
1,212 GBP2024-07-31
Fixed Assets
1,212 GBP2024-07-31
Debtors
26,526 GBP2025-07-31
20,362 GBP2024-07-31
Cash at bank and in hand
105,649 GBP2025-07-31
70,874 GBP2024-07-31
Current Assets
132,175 GBP2025-07-31
91,236 GBP2024-07-31
Net Current Assets/Liabilities
42,010 GBP2025-07-31
29,572 GBP2024-07-31
Total Assets Less Current Liabilities
42,010 GBP2025-07-31
30,784 GBP2024-07-31
Net Assets/Liabilities
42,010 GBP2025-07-31
30,554 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
42,010 GBP2025-07-31
30,554 GBP2024-08-01
30,554 GBP2024-07-31
39,038 GBP2023-08-01
Equity
42,010 GBP2025-07-31
30,554 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
11,456 GBP2024-08-01 ~ 2025-07-31
-8,484 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,456 GBP2024-08-01 ~ 2025-07-31
-8,484 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,591 GBP2025-07-31
22,591 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
22,591 GBP2025-07-31
22,591 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,591 GBP2025-07-31
21,379 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,591 GBP2025-07-31
21,379 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,212 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,212 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,957 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
20,456 GBP2025-07-31
10,335 GBP2024-07-31
Debtors
Amounts falling due within one year
20,456 GBP2025-07-31
14,292 GBP2024-07-31
Other Debtors
Amounts falling due after one year
6,070 GBP2025-07-31
6,070 GBP2024-07-31
Debtors
Amounts falling due after one year
6,070 GBP2025-07-31
6,070 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2025-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,920 GBP2025-07-31
33,480 GBP2024-07-31
Other Creditors
Amounts falling due within one year
2,475 GBP2025-07-31
1,729 GBP2024-07-31