85590 - Other Education N.e.c.
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment
28,090 GBP2022-07-31
Debtors
193,970 GBP2022-07-31
Cash at bank and in hand
8,974 GBP2023-07-31
69,100 GBP2022-07-31
Current Assets
8,974 GBP2023-07-31
263,070 GBP2022-07-31
Creditors
Current
98,103 GBP2023-07-31
303,352 GBP2022-07-31
Net Current Assets/Liabilities
-89,129 GBP2023-07-31
-40,282 GBP2022-07-31
Total Assets Less Current Liabilities
-89,129 GBP2023-07-31
-12,192 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Share premium
19,800 GBP2023-07-31
19,800 GBP2022-07-31
Retained earnings (accumulated losses)
-109,929 GBP2023-07-31
-32,992 GBP2022-07-31
Equity
-89,129 GBP2023-07-31
-12,192 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
275,543 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-275,543 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247,453 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,206 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-268,659 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
28,090 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,773 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
17,197 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
193,970 GBP2022-07-31
Trade Creditors/Trade Payables
Current
92,503 GBP2023-07-31
180,676 GBP2022-07-31
Amounts owed to group undertakings
Current
52 GBP2023-07-31
96,794 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,548 GBP2023-07-31
Other Creditors
Current
25,882 GBP2022-07-31