85590 - Other Education N.e.c.
Property, Plant & Equipment
320,188 GBP2024-08-31
316,762 GBP2023-07-31
Debtors
454,625 GBP2023-07-31
Current Assets
1,883,064 GBP2024-08-31
1,527,499 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
1,750,963 GBP2024-08-31
1,254,291 GBP2023-07-31
Net Current Assets/Liabilities
132,101 GBP2024-08-31
273,208 GBP2023-07-31
Total Assets Less Current Liabilities
452,289 GBP2024-08-31
589,970 GBP2023-07-31
Net Assets/Liabilities
395,661 GBP2024-08-31
537,132 GBP2023-07-31
Equity
Called up share capital
75 GBP2024-08-31
75 GBP2023-07-31
Retained earnings (accumulated losses)
396,639 GBP2024-08-31
537,057 GBP2023-07-31
Equity
396,714 GBP2024-08-31
537,132 GBP2023-07-31
Average Number of Employees
1102023-08-01 ~ 2024-08-31
942022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,239 GBP2024-08-31
140,239 GBP2023-07-31
Other
574,877 GBP2024-08-31
477,940 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
715,116 GBP2024-08-31
618,179 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-08-31
Other
-500 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-500 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,799 GBP2024-08-31
89,607 GBP2023-07-31
Other
290,129 GBP2024-08-31
211,810 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,928 GBP2024-08-31
301,417 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,192 GBP2023-08-01 ~ 2024-08-31
Other
78,434 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,626 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-08-31
Other
-115 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
35,440 GBP2024-08-31
50,632 GBP2023-07-31
Other
284,748 GBP2024-08-31
266,130 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
311,551 GBP2024-08-31
252,411 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
178,745 GBP2024-08-31
0 GBP2023-07-31
Other Debtors
Current
677,403 GBP2024-08-31
148,332 GBP2023-07-31
Prepayments/Accrued Income
Current
256,156 GBP2024-08-31
53,882 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,423,855 GBP2024-08-31
454,625 GBP2023-07-31
Other Taxation & Social Security Payable
Current
340,497 GBP2023-07-31