85590 - Other Education N.e.c.
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,742 GBP2025-07-31
1,404 GBP2024-07-31
Debtors
22,453 GBP2025-07-31
17,159 GBP2024-07-31
Cash at bank and in hand
90,220 GBP2025-07-31
72,795 GBP2024-07-31
Current Assets
112,673 GBP2025-07-31
89,954 GBP2024-07-31
Creditors
Amounts falling due within one year
109,423 GBP2025-07-31
87,035 GBP2024-07-31
Net Current Assets/Liabilities
3,250 GBP2025-07-31
2,919 GBP2024-07-31
Total Assets Less Current Liabilities
4,992 GBP2025-07-31
4,323 GBP2024-07-31
Net Assets/Liabilities
4,661 GBP2025-07-31
4,056 GBP2024-07-31
Equity
Called up share capital
50 GBP2025-07-31
50 GBP2024-07-31
Retained earnings (accumulated losses)
4,611 GBP2025-07-31
4,006 GBP2024-07-31
Equity
4,661 GBP2025-07-31
4,056 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-08-01 ~ 2025-07-31
Computers
33.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,633 GBP2025-07-31
1,633 GBP2024-07-31
Computers
13,056 GBP2025-07-31
11,757 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
14,689 GBP2025-07-31
13,390 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
757 GBP2025-07-31
603 GBP2024-07-31
Computers
12,190 GBP2025-07-31
11,383 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,947 GBP2025-07-31
11,986 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2024-08-01 ~ 2025-07-31
Computers
807 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
876 GBP2025-07-31
1,030 GBP2024-07-31
Computers
866 GBP2025-07-31
374 GBP2024-07-31
Trade Debtors/Trade Receivables
22,192 GBP2025-07-31
16,935 GBP2024-07-31
Prepayments/Accrued Income
261 GBP2025-07-31
224 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,690 GBP2025-07-31
33,321 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
5,237 GBP2025-07-31
7,824 GBP2024-07-31
Amounts owed to directors
Amounts falling due within one year
58,496 GBP2025-07-31
45,890 GBP2024-07-31