85590 - Other Education N.e.c.
Intangible Assets
60,973 GBP2024-07-31
47,014 GBP2023-07-31
Property, Plant & Equipment
6,412 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
67,385 GBP2024-07-31
47,014 GBP2023-07-31
Debtors
143,397 GBP2024-07-31
83,710 GBP2023-07-31
Cash at bank and in hand
64,921 GBP2024-07-31
30,985 GBP2023-07-31
Current Assets
208,318 GBP2024-07-31
114,695 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-401,234 GBP2024-07-31
-403,836 GBP2023-07-31
Net Current Assets/Liabilities
-192,916 GBP2024-07-31
-289,141 GBP2023-07-31
Total Assets Less Current Liabilities
-125,531 GBP2024-07-31
-242,127 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-125,532 GBP2024-07-31
-242,128 GBP2023-07-31
Equity
-125,531 GBP2024-07-31
-242,127 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
57,389 GBP2024-07-31
32,389 GBP2023-07-31
Intangible Assets - Gross Cost
74,477 GBP2024-07-31
48,344 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,478 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
13,504 GBP2024-07-31
1,330 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,478 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
12,174 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
50,911 GBP2024-07-31
32,389 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,412 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-07-31
Property, Plant & Equipment
Computers
6,412 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
118,058 GBP2024-07-31
61,936 GBP2023-07-31
Prepayments/Accrued Income
Current
25,339 GBP2024-07-31
21,774 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
143,397 GBP2024-07-31
83,710 GBP2023-07-31
Trade Creditors/Trade Payables
Current
29,846 GBP2024-07-31
11 GBP2023-07-31
Amounts owed to group undertakings
Current
357,878 GBP2024-07-31
390,164 GBP2023-07-31
Other Creditors
Current
7,585 GBP2024-07-31
1,802 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
5,925 GBP2024-07-31
11,859 GBP2023-07-31
Creditors
Current
401,234 GBP2024-07-31
403,836 GBP2023-07-31