Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Intangible Assets
5,864,273 GBP2025-07-31
5,803,583 GBP2024-07-31
Property, Plant & Equipment
25,509 GBP2025-07-31
26,976 GBP2024-07-31
Fixed Assets - Investments
111 GBP2025-07-31
111 GBP2024-07-31
Fixed Assets
5,889,893 GBP2025-07-31
5,830,670 GBP2024-07-31
Debtors
3,445,126 GBP2025-07-31
1,457,499 GBP2024-07-31
Cash at bank and in hand
48,816 GBP2025-07-31
1,673,295 GBP2024-07-31
Current Assets
3,493,942 GBP2025-07-31
3,130,794 GBP2024-07-31
Creditors
Current
2,128,857 GBP2025-07-31
2,199,969 GBP2024-07-31
Net Current Assets/Liabilities
1,365,085 GBP2025-07-31
930,825 GBP2024-07-31
Total Assets Less Current Liabilities
7,254,978 GBP2025-07-31
6,761,495 GBP2024-07-31
Creditors
Non-current
-5,572 GBP2024-07-31
Net Assets/Liabilities
6,970,789 GBP2025-07-31
6,619,526 GBP2024-07-31
Equity
Called up share capital
6,125,396 GBP2025-07-31
6,125,392 GBP2024-07-31
Retained earnings (accumulated losses)
1,658,465 GBP2025-07-31
Equity
6,970,789 GBP2025-07-31
6,619,526 GBP2024-07-31
Average Number of Employees
362024-08-01 ~ 2025-07-31
162023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
5,284,969 GBP2025-07-31
5,284,969 GBP2024-07-31
Other than goodwill
1,600,433 GBP2025-07-31
757,761 GBP2024-07-31
Intangible Assets - Gross Cost
6,885,402 GBP2025-07-31
6,042,730 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
492,632 GBP2025-07-31
239,147 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,021,129 GBP2025-07-31
239,147 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
528,497 GBP2024-08-01 ~ 2025-07-31
Other than goodwill
253,485 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
781,982 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
528,497 GBP2025-07-31
Intangible Assets
Net goodwill
4,756,472 GBP2025-07-31
5,284,969 GBP2024-07-31
Other than goodwill
1,107,801 GBP2025-07-31
518,614 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,422 GBP2025-07-31
75,682 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,913 GBP2025-07-31
48,706 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,207 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
25,509 GBP2025-07-31
26,976 GBP2024-07-31
Other Investments Other Than Loans
Cost valuation
111 GBP2024-07-31
Other Investments Other Than Loans
111 GBP2025-07-31
111 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
463,720 GBP2025-07-31
321,930 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
2,792,848 GBP2025-07-31
967,680 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
188,558 GBP2025-07-31
167,889 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
3,445,126 GBP2025-07-31
1,457,499 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
5,572 GBP2025-07-31
10,096 GBP2024-07-31
Trade Creditors/Trade Payables
Current
75,668 GBP2025-07-31
128,473 GBP2024-07-31
Amounts owed to group undertakings
Current
380,887 GBP2025-07-31
380,950 GBP2024-07-31
Other Taxation & Social Security Payable
Current
55,756 GBP2025-07-31
206,920 GBP2024-07-31
Other Creditors
Current
1,610,974 GBP2025-07-31
1,473,530 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
5,572 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,125,392 shares2025-07-31
FLOURISH LEARNING LTD
InfoGREY MATTER LEARNING LIMITED - 2024-09-12
THE GREY MATTER GROUP LTD - 2024-09-12
THE-GREY-MATTER.CO.UK LIMITED - 2024-09-12
Registered number 06158047Switch House Suite B2, First Floor, Northern Perimeter Road, Bootle L30 7PT
PRIVATE LIMITED COMPANY incorporated on 2007-03-14 (19 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-17
CIF 0FLOURISH LEARNING LTD
SRegistered number 06158047
Switch House, Suite B2, First Floor, Northern Perimeter Road, Bootle, England, L30 7PT
Private Limited Company in Companies House, England
CIF 1 CIF 2