85590 - Other Education N.e.c.
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,695 GBP2025-07-31
6,691 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,378 GBP2025-07-31
5,667 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
711 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
10,317 GBP2025-07-31
1,024 GBP2024-07-31
Property, Plant & Equipment
10,317 GBP2025-07-31
1,024 GBP2024-07-31
Debtors
1,708 GBP2025-07-31
4,525 GBP2024-07-31
Cash at bank and in hand
1,226 GBP2025-07-31
Current Assets
2,934 GBP2025-07-31
4,525 GBP2024-07-31
Creditors
Amounts falling due within one year
6,951 GBP2025-07-31
5,390 GBP2024-07-31
Net Current Assets/Liabilities
4,017 GBP2025-07-31
865 GBP2024-07-31
Total Assets Less Current Liabilities
6,300 GBP2025-07-31
159 GBP2024-07-31
Creditors
Amounts falling due after one year
1,160 GBP2024-07-31
Net Assets/Liabilities
4,340 GBP2025-07-31
-1,196 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
4,240 GBP2025-07-31
-1,296 GBP2024-07-31
Equity
4,340 GBP2025-07-31
-1,196 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
16,695 GBP2025-07-31
6,691 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,378 GBP2025-07-31
5,667 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
1,708 GBP2025-07-31
3,218 GBP2024-07-31
Other Debtors
1,307 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,160 GBP2025-07-31
1,680 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
258 GBP2024-07-31
Other Creditors
Amounts falling due within one year
5,791 GBP2025-07-31
1,952 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,160 GBP2024-07-31