85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Intangible Assets
2,600 GBP2021-07-31
Property, Plant & Equipment
702 GBP2021-07-31
Fixed Assets
3,302 GBP2021-07-31
Debtors
500 GBP2021-07-31
Cash at bank and in hand
2,884 GBP2022-07-31
1,370 GBP2021-07-31
Current Assets
2,884 GBP2022-07-31
1,870 GBP2021-07-31
Creditors
Current
4,634 GBP2022-07-31
4,913 GBP2021-07-31
Net Current Assets/Liabilities
-1,750 GBP2022-07-31
-3,043 GBP2021-07-31
Total Assets Less Current Liabilities
-1,750 GBP2022-07-31
259 GBP2021-07-31
Net Assets/Liabilities
-1,750 GBP2022-07-31
126 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-1,850 GBP2022-07-31
26 GBP2021-07-31
Equity
-1,750 GBP2022-07-31
126 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2021-07-31
Intangible assets - Disposals
Net goodwill
-26,000 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,400 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,516 GBP2021-08-01 ~ 2022-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,916 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
2,600 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,637 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,637 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,935 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,040 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
702 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2021-07-31
Trade Creditors/Trade Payables
Current
1,309 GBP2021-07-31
Other Taxation & Social Security Payable
Current
-438 GBP2022-07-31
1,590 GBP2021-07-31
Other Creditors
Current
5,072 GBP2022-07-31
2,014 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
133 GBP2022-07-31
133 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,876 GBP2021-08-01 ~ 2022-07-31