85590 - Other Education N.e.c.
Property, Plant & Equipment
325 GBP2023-07-31
434 GBP2022-07-31
Fixed Assets - Investments
10,120 GBP2023-07-31
5,120 GBP2022-07-31
Fixed Assets
10,445 GBP2023-07-31
5,554 GBP2022-07-31
Debtors
39,323 GBP2023-07-31
43,111 GBP2022-07-31
Cash at bank and in hand
8,404 GBP2023-07-31
10,767 GBP2022-07-31
Current Assets
47,727 GBP2023-07-31
53,878 GBP2022-07-31
Net Current Assets/Liabilities
1,237 GBP2023-07-31
6,493 GBP2022-07-31
Total Assets Less Current Liabilities
11,682 GBP2023-07-31
12,047 GBP2022-07-31
Net Assets/Liabilities
-22,872 GBP2023-07-31
-23,456 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-22,972 GBP2023-07-31
-23,556 GBP2022-07-31
Equity
-22,872 GBP2023-07-31
-23,456 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,003 GBP2023-07-31
2,003 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,003 GBP2023-07-31
2,003 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,678 GBP2023-07-31
1,569 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,678 GBP2023-07-31
1,569 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
109 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
325 GBP2023-07-31
434 GBP2022-07-31
Other Investments Other Than Loans
Non-current
10,120 GBP2023-07-31
5,120 GBP2022-07-31
Amounts invested in assets
Non-current
10,120 GBP2023-07-31
5,120 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
495 GBP2023-07-31
1,419 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,775 GBP2023-07-31
5,462 GBP2022-07-31
Other Creditors
Amounts falling due within one year
38,715 GBP2023-07-31
36,923 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,554 GBP2023-07-31
35,503 GBP2022-07-31