85590 - Other Education N.e.c.
Average Number of Employees
02024-02-01 ~ 2025-07-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,052 GBP2024-01-31
Debtors
950 GBP2024-01-31
Cash at bank and in hand
130,149 GBP2025-07-31
123,086 GBP2024-01-31
Current Assets
130,149 GBP2025-07-31
124,036 GBP2024-01-31
Creditors
Current
2,678 GBP2025-07-31
2,761 GBP2024-01-31
Net Current Assets/Liabilities
127,471 GBP2025-07-31
121,275 GBP2024-01-31
Total Assets Less Current Liabilities
127,471 GBP2025-07-31
122,327 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
127,470 GBP2025-07-31
122,326 GBP2024-01-31
Equity
127,471 GBP2025-07-31
122,327 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
871 GBP2024-01-31
Computers
3,787 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
4,658 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-871 GBP2024-02-01 ~ 2025-07-31
Computers
-4,671 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-5,542 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
871 GBP2024-01-31
Computers
2,735 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,606 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,076 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-871 GBP2024-02-01 ~ 2025-07-31
Computers
-3,811 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,682 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,052 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
950 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,688 GBP2025-07-31
728 GBP2024-01-31
Other Creditors
Current
990 GBP2025-07-31
2,033 GBP2024-01-31