85590 - Other Education N.e.c.
Intangible Assets
44,422 GBP2025-07-31
51,153 GBP2024-07-31
Property, Plant & Equipment
7,397 GBP2025-07-31
9,246 GBP2024-07-31
Fixed Assets
51,819 GBP2025-07-31
60,399 GBP2024-07-31
Debtors
249,590 GBP2025-07-31
256,617 GBP2024-07-31
Cash at bank and in hand
45,392 GBP2025-07-31
25,626 GBP2024-07-31
Current Assets
294,982 GBP2025-07-31
282,243 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-109,156 GBP2024-07-31
Net Current Assets/Liabilities
135,255 GBP2025-07-31
173,087 GBP2024-07-31
Total Assets Less Current Liabilities
187,074 GBP2025-07-31
233,486 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-07-31
Net Assets/Liabilities
187,074 GBP2025-07-31
-594,451 GBP2024-07-31
Equity
Called up share capital
725,003 GBP2025-07-31
3 GBP2024-07-31
Share premium
100,000 GBP2025-07-31
100,000 GBP2024-07-31
Retained earnings (accumulated losses)
-637,929 GBP2025-07-31
-694,454 GBP2024-07-31
Equity
187,074 GBP2025-07-31
-594,451 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
112023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
15,290 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,893 GBP2025-07-31
6,044 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,849 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
7,397 GBP2025-07-31
9,246 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
47,871 GBP2025-07-31
54,403 GBP2024-07-31
Other Debtors
Amounts falling due within one year
12,578 GBP2025-07-31
13,073 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
60,449 GBP2025-07-31
Current, Amounts falling due within one year
67,476 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
6,711 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Current
73,650 GBP2025-07-31
92,388 GBP2024-07-31
Other Taxation & Social Security Payable
Current
10,063 GBP2025-07-31
11,284 GBP2024-07-31
Other Creditors
Current
69,303 GBP2025-07-31
5,484 GBP2024-07-31
Creditors
Current
159,727 GBP2025-07-31
109,156 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
14,505 GBP2024-07-31
Creditors
Non-current
0 GBP2025-07-31
827,937 GBP2024-07-31