85590 - Other Education N.e.c.
Intangible Assets
251,412 GBP2025-07-31
60,973 GBP2024-07-31
Property, Plant & Equipment
4,275 GBP2025-07-31
6,412 GBP2024-07-31
Fixed Assets
255,687 GBP2025-07-31
67,385 GBP2024-07-31
Debtors
132,015 GBP2025-07-31
143,397 GBP2024-07-31
Cash at bank and in hand
9,052 GBP2025-07-31
64,921 GBP2024-07-31
Current Assets
141,067 GBP2025-07-31
208,318 GBP2024-07-31
Net Current Assets/Liabilities
-359,264 GBP2025-07-31
-192,916 GBP2024-07-31
Total Assets Less Current Liabilities
-103,577 GBP2025-07-31
-125,531 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-103,578 GBP2025-07-31
-125,532 GBP2024-07-31
Equity
-103,577 GBP2025-07-31
-125,531 GBP2024-07-31
Average Number of Employees
232024-08-01 ~ 2025-07-31
232023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Development expenditure
260,002 GBP2025-07-31
57,389 GBP2024-07-31
Intangible Assets - Gross Cost
277,090 GBP2025-07-31
74,477 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,956 GBP2025-07-31
6,478 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
25,678 GBP2025-07-31
13,504 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,478 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
12,174 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Development expenditure
247,046 GBP2025-07-31
50,911 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,412 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,137 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,137 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
4,275 GBP2025-07-31
6,412 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
122,745 GBP2025-07-31
118,058 GBP2024-07-31
Prepayments/Accrued Income
Current
9,270 GBP2025-07-31
25,339 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
132,015 GBP2025-07-31
143,397 GBP2024-07-31
Trade Creditors/Trade Payables
Current
29,577 GBP2025-07-31
29,846 GBP2024-07-31
Amounts owed to group undertakings
Current
455,967 GBP2025-07-31
357,878 GBP2024-07-31
Other Creditors
Current
4,779 GBP2025-07-31
7,585 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
10,008 GBP2025-07-31
5,925 GBP2024-07-31
Creditors
Current
500,331 GBP2025-07-31
401,234 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31