85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Intangible Assets
1,500 GBP2025-07-31
1,800 GBP2024-07-31
Property, Plant & Equipment
23 GBP2025-07-31
30 GBP2024-07-31
Fixed Assets
1,523 GBP2025-07-31
1,830 GBP2024-07-31
Debtors
5,259 GBP2025-07-31
3,028 GBP2024-07-31
Cash at bank and in hand
16,292 GBP2025-07-31
24,567 GBP2024-07-31
Current Assets
21,551 GBP2025-07-31
27,595 GBP2024-07-31
Creditors
Current
1,474 GBP2025-07-31
6,139 GBP2024-07-31
Net Current Assets/Liabilities
20,077 GBP2025-07-31
21,456 GBP2024-07-31
Total Assets Less Current Liabilities
21,600 GBP2025-07-31
23,286 GBP2024-07-31
Net Assets/Liabilities
21,596 GBP2025-07-31
23,280 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
21,496 GBP2025-07-31
23,180 GBP2024-07-31
Equity
21,596 GBP2025-07-31
23,280 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2025-07-31
1,200 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
1,500 GBP2025-07-31
1,800 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
420 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
397 GBP2025-07-31
390 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
23 GBP2025-07-31
30 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,634 GBP2025-07-31
Other Debtors
Current, Amounts falling due within one year
3,625 GBP2025-07-31
Amounts falling due within one year, Current
3,028 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
5,259 GBP2025-07-31
Amounts falling due within one year, Current
3,028 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,750 GBP2024-07-31
Other Creditors
Current
1,474 GBP2025-07-31
3,389 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-07-31
Class 2 ordinary share
80 shares2025-07-31
Class 3 ordinary share
10 shares2025-07-31