88990 - Other Social Work Activities Without Accommodation N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
365 GBP2024-07-31
487 GBP2023-07-31
Fixed Assets - Investments
370,066 GBP2024-07-31
370,066 GBP2023-07-31
Fixed Assets
370,431 GBP2024-07-31
370,553 GBP2023-07-31
Debtors
207,201 GBP2024-07-31
187,088 GBP2023-07-31
Cash at bank and in hand
104,264 GBP2024-07-31
90,859 GBP2023-07-31
Current Assets
311,465 GBP2024-07-31
277,947 GBP2023-07-31
Net Current Assets/Liabilities
306,448 GBP2024-07-31
271,476 GBP2023-07-31
Total Assets Less Current Liabilities
676,879 GBP2024-07-31
642,029 GBP2023-07-31
Net Assets/Liabilities
676,879 GBP2024-07-31
642,029 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Share premium
369,966 GBP2024-07-31
369,966 GBP2023-07-31
Retained earnings (accumulated losses)
306,713 GBP2024-07-31
271,863 GBP2023-07-31
Equity
676,879 GBP2024-07-31
642,029 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,851 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,851 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,486 GBP2024-07-31
4,364 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,486 GBP2024-07-31
4,364 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
365 GBP2024-07-31
487 GBP2023-07-31
Amounts invested in assets
Non-current
370,066 GBP2024-07-31
370,066 GBP2023-07-31
Trade Debtors/Trade Receivables
4,000 GBP2024-07-31
8,715 GBP2023-07-31
Other Debtors
203,201 GBP2024-07-31
178,373 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
627 GBP2024-07-31
1,928 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,390 GBP2024-07-31
4,543 GBP2023-07-31