85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
487 GBP2023-07-31
649 GBP2022-07-31
Fixed Assets - Investments
370,066 GBP2023-07-31
370,066 GBP2022-07-31
Fixed Assets
370,553 GBP2023-07-31
370,715 GBP2022-07-31
Debtors
187,088 GBP2023-07-31
180,674 GBP2022-07-31
Cash at bank and in hand
90,859 GBP2023-07-31
85,585 GBP2022-07-31
Current Assets
277,947 GBP2023-07-31
266,259 GBP2022-07-31
Net Current Assets/Liabilities
271,476 GBP2023-07-31
261,256 GBP2022-07-31
Total Assets Less Current Liabilities
642,029 GBP2023-07-31
631,971 GBP2022-07-31
Net Assets/Liabilities
642,029 GBP2023-07-31
631,971 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Share premium
369,966 GBP2023-07-31
369,966 GBP2022-07-31
Retained earnings (accumulated losses)
271,863 GBP2023-07-31
261,805 GBP2022-07-31
Equity
642,029 GBP2023-07-31
631,971 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,851 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,851 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,364 GBP2023-07-31
4,202 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,364 GBP2023-07-31
4,202 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
162 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
487 GBP2023-07-31
649 GBP2022-07-31
Amounts invested in assets
Cost valuation, Non-current
370,066 GBP2023-07-31
Non-current
370,066 GBP2023-07-31
370,066 GBP2022-07-31
Trade Debtors/Trade Receivables
8,715 GBP2023-07-31
3,220 GBP2022-07-31
Other Debtors
178,373 GBP2023-07-31
177,454 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
1,928 GBP2023-07-31
576 GBP2022-07-31
Other Creditors
Amounts falling due within one year
4,543 GBP2023-07-31
4,427 GBP2022-07-31