85590 - Other Education N.e.c.
Intangible Assets
18,345 GBP2024-07-31
20,155 GBP2023-07-31
Property, Plant & Equipment
4,922 GBP2024-07-31
6,969 GBP2023-07-31
Fixed Assets
23,267 GBP2024-07-31
27,124 GBP2023-07-31
Debtors
10,887 GBP2024-07-31
3,825 GBP2023-07-31
Cash at bank and in hand
21,070 GBP2024-07-31
3,585 GBP2023-07-31
Current Assets
31,957 GBP2024-07-31
7,410 GBP2023-07-31
Creditors
Current
47,482 GBP2024-07-31
63,167 GBP2023-07-31
Net Current Assets/Liabilities
-15,525 GBP2024-07-31
-55,757 GBP2023-07-31
Total Assets Less Current Liabilities
7,742 GBP2024-07-31
-28,633 GBP2023-07-31
Net Assets/Liabilities
6,662 GBP2024-07-31
-42,966 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
6,562 GBP2024-07-31
-43,066 GBP2023-07-31
Equity
6,662 GBP2024-07-31
-42,966 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-04-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
13,943 GBP2023-07-31
Other than goodwill
47,732 GBP2023-07-31
Intangible Assets - Gross Cost
61,675 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,789 GBP2024-07-31
1,394 GBP2023-07-31
Other than goodwill
40,541 GBP2024-07-31
40,126 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
43,330 GBP2024-07-31
41,520 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,395 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
415 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,810 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
11,154 GBP2024-07-31
12,549 GBP2023-07-31
Other than goodwill
7,191 GBP2024-07-31
7,606 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,281 GBP2024-07-31
8,711 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,359 GBP2024-07-31
1,742 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,617 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,922 GBP2024-07-31
6,969 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65 GBP2024-07-31
Current, Amounts falling due within one year
2,438 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
10,822 GBP2024-07-31
Current, Amounts falling due within one year
1,387 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
10,887 GBP2024-07-31
Current, Amounts falling due within one year
3,825 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,778 GBP2024-07-31
454 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,243 GBP2024-07-31
4,543 GBP2023-07-31
Other Creditors
Current
25,461 GBP2024-07-31
58,170 GBP2023-07-31