85590 - Other Education N.e.c.
Property, Plant & Equipment
12,318 GBP2025-07-31
11,594 GBP2024-07-31
Debtors
49,961 GBP2025-07-31
53,537 GBP2024-07-31
Cash at bank and in hand
152,581 GBP2025-07-31
119,750 GBP2024-07-31
Current Assets
202,542 GBP2025-07-31
173,287 GBP2024-07-31
Creditors
Amounts falling due within one year
-59,599 GBP2025-07-31
-76,961 GBP2024-07-31
Net Current Assets/Liabilities
142,943 GBP2025-07-31
96,326 GBP2024-07-31
Total Assets Less Current Liabilities
155,261 GBP2025-07-31
107,920 GBP2024-07-31
Net Assets/Liabilities
154,061 GBP2025-07-31
106,720 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
153,961 GBP2025-07-31
106,620 GBP2024-07-31
Equity
154,061 GBP2025-07-31
106,720 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,862 GBP2025-07-31
8,862 GBP2024-07-31
Furniture and fittings
12,412 GBP2025-07-31
8,763 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
21,274 GBP2025-07-31
17,625 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,659 GBP2025-07-31
1,772 GBP2024-07-31
Furniture and fittings
6,297 GBP2025-07-31
4,259 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,956 GBP2025-07-31
6,031 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,038 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,925 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,203 GBP2025-07-31
Furniture and fittings
6,115 GBP2025-07-31
4,504 GBP2024-07-31
Owned/Freehold, Land and buildings
7,090 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
21,847 GBP2025-07-31
25,444 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
28,114 GBP2025-07-31
Current, Amounts falling due within one year
28,093 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
49,961 GBP2025-07-31
Current, Amounts falling due within one year
53,537 GBP2024-07-31
Trade Creditors/Trade Payables
Current
8,607 GBP2025-07-31
3,900 GBP2024-07-31
Other Taxation & Social Security Payable
Current
35,637 GBP2025-07-31
34,738 GBP2024-07-31
Other Creditors
Current
15,355 GBP2025-07-31
38,323 GBP2024-07-31
Creditors
Current
59,599 GBP2025-07-31
76,961 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,985 GBP2025-07-31
0 GBP2024-07-31