85590 - Other Education N.e.c.
Property, Plant & Equipment
5,376 GBP2024-01-31
4,600 GBP2023-01-31
Fixed Assets
5,376 GBP2024-01-31
4,600 GBP2023-01-31
Total Inventories
600 GBP2024-01-31
450 GBP2023-01-31
Cash at bank and in hand
1,757 GBP2024-01-31
3,356 GBP2023-01-31
Current Assets
2,357 GBP2024-01-31
3,806 GBP2023-01-31
Net Current Assets/Liabilities
1,453 GBP2024-01-31
3,294 GBP2023-01-31
Total Assets Less Current Liabilities
6,829 GBP2024-01-31
7,894 GBP2023-01-31
Net Assets/Liabilities
-3,295 GBP2024-01-31
-4,366 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-3,296 GBP2024-01-31
-4,367 GBP2023-01-31
Equity
-3,295 GBP2024-01-31
-4,366 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,777 GBP2024-01-31
11,044 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
12,777 GBP2024-01-31
11,044 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,401 GBP2024-01-31
6,444 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,401 GBP2024-01-31
6,444 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
957 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,376 GBP2024-01-31
Value of work in progress
600 GBP2024-01-31
450 GBP2023-01-31
Taxation/Social Security Payable
56 GBP2024-01-31
Other Creditors
Amounts falling due within one year
348 GBP2024-01-31
13 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-01-31
499 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,124 GBP2024-01-31
12,260 GBP2023-01-31
Dividends Paid on Shares
3,527 GBP2023-02-01 ~ 2024-01-31
2,000 GBP2022-02-01 ~ 2023-01-31
All ordinary shares
3,527 GBP2023-02-01 ~ 2024-01-31