85590 - Other Education N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,404 GBP2024-07-31
2,418 GBP2023-07-31
Debtors
17,159 GBP2024-07-31
20,562 GBP2023-07-31
Cash at bank and in hand
72,795 GBP2024-07-31
92,220 GBP2023-07-31
Current Assets
89,954 GBP2024-07-31
112,782 GBP2023-07-31
Creditors
Amounts falling due within one year
87,035 GBP2024-07-31
102,227 GBP2023-07-31
Net Current Assets/Liabilities
2,919 GBP2024-07-31
10,555 GBP2023-07-31
Total Assets Less Current Liabilities
4,323 GBP2024-07-31
12,973 GBP2023-07-31
Net Assets/Liabilities
4,056 GBP2024-07-31
12,615 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
4,006 GBP2024-07-31
12,565 GBP2023-07-31
Equity
4,056 GBP2024-07-31
12,615 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-08-01 ~ 2024-07-31
Computers
0.332023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,633 GBP2024-07-31
Computers
11,757 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
13,390 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
603 GBP2024-07-31
421 GBP2023-07-31
Computers
11,383 GBP2024-07-31
10,551 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,986 GBP2024-07-31
10,972 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-08-01 ~ 2024-07-31
Computers
832 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,030 GBP2024-07-31
1,212 GBP2023-07-31
Computers
374 GBP2024-07-31
1,206 GBP2023-07-31
Trade Debtors/Trade Receivables
16,935 GBP2024-07-31
20,382 GBP2023-07-31
Prepayments/Accrued Income
224 GBP2024-07-31
180 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,321 GBP2024-07-31
29,220 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
7,824 GBP2024-07-31
4,495 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
45,890 GBP2024-07-31
68,512 GBP2023-07-31