82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Intangible Assets
2,500 GBP2025-07-31
19,500 GBP2024-07-31
Property, Plant & Equipment
3,122 GBP2025-07-31
3,098 GBP2024-07-31
Fixed Assets
5,622 GBP2025-07-31
22,598 GBP2024-07-31
Debtors
2,987 GBP2025-07-31
8,471 GBP2024-07-31
Cash at bank and in hand
1,671 GBP2025-07-31
75,523 GBP2024-07-31
Current Assets
4,658 GBP2025-07-31
83,994 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-24,969 GBP2025-07-31
-246,733 GBP2024-07-31
Net Current Assets/Liabilities
-20,311 GBP2025-07-31
-162,739 GBP2024-07-31
Total Assets Less Current Liabilities
-14,689 GBP2025-07-31
-140,141 GBP2024-07-31
Net Assets/Liabilities
-39,049 GBP2025-07-31
-170,348 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
200 GBP2024-07-31
Share premium
149,200 GBP2025-07-31
0 GBP2024-07-31
Retained earnings (accumulated losses)
-189,249 GBP2025-07-31
-170,548 GBP2024-07-31
Equity
-39,049 GBP2025-07-31
-170,348 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
160,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
157,500 GBP2025-07-31
140,500 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
2,500 GBP2025-07-31
19,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
5,248 GBP2025-07-31
4,004 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,126 GBP2025-07-31
906 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,220 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
3,122 GBP2025-07-31
3,098 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
2,442 GBP2025-07-31
1,110 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
545 GBP2025-07-31
7,361 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,987 GBP2025-07-31
8,471 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
5,847 GBP2025-07-31
5,703 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,340 GBP2025-07-31
660 GBP2024-07-31
Amounts owed to group undertakings
Current
0 GBP2025-07-31
180,000 GBP2024-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
739 GBP2024-07-31
Other Creditors
Current
16,782 GBP2025-07-31
59,631 GBP2024-07-31
Creditors
Current
24,969 GBP2025-07-31
246,733 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
24,360 GBP2025-07-31
30,207 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-07-31
200 shares2024-07-31