85590 - Other Education N.e.c.
Property, Plant & Equipment
1,241 GBP2024-07-31
1,690 GBP2023-07-31
Debtors
1,913,166 GBP2024-07-31
2,091,687 GBP2023-07-31
Cash at bank and in hand
22,239 GBP2024-07-31
19,947 GBP2023-07-31
Current Assets
1,935,405 GBP2024-07-31
2,111,634 GBP2023-07-31
Net Current Assets/Liabilities
1,932,215 GBP2024-07-31
2,031,214 GBP2023-07-31
Total Assets Less Current Liabilities
1,933,456 GBP2024-07-31
2,032,904 GBP2023-07-31
Equity
Called up share capital
53 GBP2024-07-31
53 GBP2023-07-31
Capital redemption reserve
47 GBP2024-07-31
47 GBP2023-07-31
Retained earnings (accumulated losses)
1,933,356 GBP2024-07-31
2,032,804 GBP2023-07-31
Equity
1,933,456 GBP2024-07-31
2,032,904 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,964 GBP2023-07-31
Computers
49,230 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
62,194 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,723 GBP2024-07-31
11,274 GBP2023-07-31
Computers
49,230 GBP2024-07-31
49,230 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,953 GBP2024-07-31
60,504 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
449 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,241 GBP2024-07-31
1,690 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
304,525 GBP2024-07-31
335,183 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
291,444 GBP2024-07-31
338,447 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
595,969 GBP2024-07-31
673,630 GBP2023-07-31
Other Debtors
Non-current, Amounts falling due after one year
1,317,197 GBP2024-07-31
Amounts falling due after one year, Non-current
1,418,057 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,188 GBP2024-07-31
79,096 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,402 GBP2024-07-31
724 GBP2023-07-31
Other Creditors
Current
600 GBP2024-07-31
600 GBP2023-07-31