85590 - Other Education N.e.c.
Property, Plant & Equipment
2,946 GBP2023-07-31
2,268 GBP2022-07-31
Fixed Assets
2,946 GBP2023-07-31
2,268 GBP2022-07-31
Debtors
48,970 GBP2023-07-31
11,927 GBP2022-07-31
Cash at bank and in hand
9,034 GBP2022-07-31
Current Assets
48,970 GBP2023-07-31
20,961 GBP2022-07-31
Net Current Assets/Liabilities
30,322 GBP2023-07-31
3,629 GBP2022-07-31
Total Assets Less Current Liabilities
33,268 GBP2023-07-31
5,897 GBP2022-07-31
Net Assets/Liabilities
-20,791 GBP2023-07-31
-8,738 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-20,891 GBP2023-07-31
-8,838 GBP2022-07-31
Equity
-20,791 GBP2023-07-31
-8,738 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2023-07-31
10,000 GBP2022-08-01
Plant and equipment
6,831 GBP2023-07-31
6,831 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
18,401 GBP2023-07-31
16,831 GBP2022-08-01
Tools/Equipment for furniture and fittings
1,570 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,925 GBP2023-07-31
8,657 GBP2022-08-01
Plant and equipment
6,137 GBP2023-07-31
5,906 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,455 GBP2023-07-31
14,563 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
231 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
393 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
393 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
1,075 GBP2023-07-31
Plant and equipment
694 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,177 GBP2023-07-31
Trade Debtors/Trade Receivables
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Other Debtors
9,000 GBP2022-07-31
Prepayments/Accrued Income
44,583 GBP2023-07-31
427 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,267 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69 GBP2023-07-31
819 GBP2022-07-31
Taxation/Social Security Payable
396 GBP2023-07-31
10,247 GBP2022-07-31