85590 - Other Education N.e.c.
Property, Plant & Equipment
9,008 GBP2024-07-31
11,008 GBP2023-07-31
Fixed Assets
9,008 GBP2024-07-31
11,008 GBP2023-07-31
Debtors
2,957 GBP2024-07-31
3,742 GBP2023-07-31
Cash at bank and in hand
2,794 GBP2024-07-31
7,576 GBP2023-07-31
Current Assets
5,751 GBP2024-07-31
11,318 GBP2023-07-31
Net Current Assets/Liabilities
-448 GBP2024-07-31
4,108 GBP2023-07-31
Total Assets Less Current Liabilities
8,560 GBP2024-07-31
15,116 GBP2023-07-31
Net Assets/Liabilities
6,849 GBP2024-07-31
13,110 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
6,829 GBP2024-07-31
13,090 GBP2023-07-31
Equity
6,849 GBP2024-07-31
13,110 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,555 GBP2024-07-31
32,303 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
32,555 GBP2024-07-31
32,303 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,547 GBP2024-07-31
21,295 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,547 GBP2024-07-31
21,295 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,008 GBP2024-07-31
Amount of corporation tax that is recoverable
839 GBP2023-07-31
Other Debtors
2,213 GBP2024-07-31
2,213 GBP2023-07-31
Prepayments/Accrued Income
744 GBP2024-07-31
690 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
731 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64 GBP2024-07-31
70 GBP2023-07-31
Taxation/Social Security Payable
2,267 GBP2024-07-31
4,320 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
827 GBP2024-07-31
918 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,310 GBP2024-07-31
1,902 GBP2023-07-31
Dividends Paid on Shares
10,000 GBP2022-08-01 ~ 2023-07-31