85590 - Other Education N.e.c.
Property, Plant & Equipment
2,907 GBP2024-01-31
1,920 GBP2023-01-31
Debtors
Current
67,672 GBP2024-01-31
28,484 GBP2023-01-31
Cash at bank and in hand
153,328 GBP2024-01-31
139,915 GBP2023-01-31
Current Assets
221,000 GBP2024-01-31
168,399 GBP2023-01-31
Net Current Assets/Liabilities
147,939 GBP2024-01-31
119,500 GBP2023-01-31
Total Assets Less Current Liabilities
150,846 GBP2024-01-31
121,420 GBP2023-01-31
Net Assets/Liabilities
150,294 GBP2024-01-31
120,980 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,234 GBP2024-01-31
11,972 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
14,234 GBP2024-01-31
11,972 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,327 GBP2024-01-31
10,052 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,327 GBP2024-01-31
10,052 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,275 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,907 GBP2024-01-31
1,920 GBP2023-01-31
Trade Debtors/Trade Receivables
31,528 GBP2024-01-31
24,385 GBP2023-01-31
Other Debtors
35,620 GBP2024-01-31
3,177 GBP2023-01-31
Prepayments
524 GBP2024-01-31
922 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
67,672 GBP2024-01-31
28,484 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
10,140 GBP2023-01-31
Other Remaining Borrowings
Current
10,140 GBP2023-01-31