85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
1,800 GBP2024-07-31
2,100 GBP2023-07-31
Property, Plant & Equipment
30 GBP2024-07-31
40 GBP2023-07-31
Fixed Assets
1,830 GBP2024-07-31
2,140 GBP2023-07-31
Debtors
3,028 GBP2024-07-31
5,480 GBP2023-07-31
Cash at bank and in hand
24,567 GBP2024-07-31
11,606 GBP2023-07-31
Current Assets
27,595 GBP2024-07-31
17,086 GBP2023-07-31
Creditors
Current
6,139 GBP2024-07-31
2,507 GBP2023-07-31
Net Current Assets/Liabilities
21,456 GBP2024-07-31
14,579 GBP2023-07-31
Total Assets Less Current Liabilities
23,286 GBP2024-07-31
16,719 GBP2023-07-31
Net Assets/Liabilities
23,280 GBP2024-07-31
16,711 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
23,180 GBP2024-07-31
16,611 GBP2023-07-31
Equity
23,280 GBP2024-07-31
16,711 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200 GBP2024-07-31
900 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1,800 GBP2024-07-31
2,100 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
420 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390 GBP2024-07-31
380 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
30 GBP2024-07-31
40 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,263 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,028 GBP2024-07-31
Amounts falling due within one year, Current
3,217 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,028 GBP2024-07-31
Amounts falling due within one year, Current
5,480 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,750 GBP2024-07-31
114 GBP2023-07-31
Other Creditors
Current
3,389 GBP2024-07-31
2,393 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-07-31
Class 2 ordinary share
80 shares2024-07-31
Class 3 ordinary share
10 shares2024-07-31