63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Intangible Assets
734 GBP2025-03-31
2,394 GBP2024-07-31
Property, Plant & Equipment
139,826 GBP2025-03-31
101,384 GBP2024-07-31
Fixed Assets - Investments
78 GBP2025-03-31
78 GBP2024-07-31
Fixed Assets
140,638 GBP2025-03-31
103,856 GBP2024-07-31
Debtors
461,176 GBP2025-03-31
527,787 GBP2024-07-31
Cash at bank and in hand
372,173 GBP2025-03-31
449,675 GBP2024-07-31
Current Assets
895,538 GBP2025-03-31
1,067,979 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-579,499 GBP2025-03-31
-602,495 GBP2024-07-31
Net Current Assets/Liabilities
316,039 GBP2025-03-31
465,484 GBP2024-07-31
Total Assets Less Current Liabilities
456,677 GBP2025-03-31
569,340 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-31,111 GBP2024-07-31
Net Assets/Liabilities
409,730 GBP2025-03-31
538,229 GBP2024-07-31
Equity
Called up share capital
86 GBP2025-03-31
76 GBP2024-07-31
Share premium
35,644 GBP2025-03-31
34,470 GBP2024-07-31
Capital redemption reserve
74 GBP2025-03-31
74 GBP2024-07-31
Retained earnings (accumulated losses)
373,926 GBP2025-03-31
503,609 GBP2024-07-31
Equity
409,730 GBP2025-03-31
538,229 GBP2024-07-31
Average Number of Employees
452024-08-01 ~ 2025-03-31
402023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
29,810 GBP2025-03-31
101,421 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,076 GBP2025-03-31
99,027 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,660 GBP2024-08-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
734 GBP2025-03-31
2,394 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,485 GBP2025-03-31
59,249 GBP2024-07-31
Computers
102,411 GBP2025-03-31
128,848 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
191,896 GBP2025-03-31
188,097 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,019 GBP2024-08-01 ~ 2025-03-31
Computers
-36,119 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-57,138 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,343 GBP2025-03-31
24,312 GBP2024-07-31
Computers
42,727 GBP2025-03-31
62,401 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,070 GBP2025-03-31
86,713 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,050 GBP2024-08-01 ~ 2025-03-31
Computers
16,058 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,108 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,019 GBP2024-08-01 ~ 2025-03-31
Computers
-35,732 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,751 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
30,142 GBP2025-03-31
34,937 GBP2024-07-31
Computers
59,684 GBP2025-03-31
66,447 GBP2024-07-31
Investments in group undertakings and participating interests
78 GBP2025-03-31
78 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
114,768 GBP2025-03-31
281,553 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
27,411 GBP2025-03-31
0 GBP2024-07-31
Amounts Owed By Related Parties
191,564 GBP2025-03-31
Current
98,912 GBP2024-07-31
Other Debtors
Amounts falling due within one year
127,433 GBP2025-03-31
147,322 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
461,176 GBP2025-03-31
527,787 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
60,122 GBP2025-03-31
46,916 GBP2024-07-31
Corporation Tax Payable
Current
0 GBP2025-03-31
27,411 GBP2024-07-31
Other Taxation & Social Security Payable
Current
71,702 GBP2025-03-31
91,499 GBP2024-07-31
Other Creditors
Current
442,119 GBP2025-03-31
431,669 GBP2024-07-31
Creditors
Current
579,499 GBP2025-03-31
602,495 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
26,856 GBP2025-03-31
31,111 GBP2024-07-31