85590 - Other Education N.e.c.
Property, Plant & Equipment
20,445 GBP2023-07-31
13,992 GBP2022-07-31
Debtors
1,995 GBP2023-07-31
1,175 GBP2022-07-31
Cash at bank and in hand
100,980 GBP2023-07-31
100,072 GBP2022-07-31
Current Assets
102,975 GBP2023-07-31
101,247 GBP2022-07-31
Net Current Assets/Liabilities
37,984 GBP2023-07-31
38,688 GBP2022-07-31
Total Assets Less Current Liabilities
58,429 GBP2023-07-31
52,680 GBP2022-07-31
Net Assets/Liabilities
54,544 GBP2023-07-31
50,022 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,373 GBP2023-07-31
11,373 GBP2022-07-31
Computers
21,369 GBP2023-07-31
10,428 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
32,742 GBP2023-07-31
21,801 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,124 GBP2023-07-31
3,752 GBP2022-07-31
Computers
7,173 GBP2023-07-31
4,057 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,297 GBP2023-07-31
7,809 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,372 GBP2022-08-01 ~ 2023-07-31
Computers
3,116 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,488 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
6,249 GBP2023-07-31
7,621 GBP2022-07-31
Computers
14,196 GBP2023-07-31
6,371 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,995 GBP2023-07-31
1,175 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,368 GBP2023-07-31
36,547 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,114 GBP2022-07-31
Other Creditors
Amounts falling due within one year
29,623 GBP2023-07-31
22,898 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,885 GBP2023-07-31
2,658 GBP2022-07-31
Deferred Tax Liabilities
3,885 GBP2023-07-31
2,658 GBP2022-07-31
645 GBP2021-07-31
Average Number of Employees
282022-08-01 ~ 2023-07-31
282021-08-01 ~ 2022-07-31