85590 - Other Education N.e.c.
Property, Plant & Equipment
52,645 GBP2025-07-31
95,356 GBP2024-07-31
Debtors
397,669 GBP2025-07-31
293,472 GBP2024-07-31
Cash at bank and in hand
790 GBP2025-07-31
9,310 GBP2024-07-31
Current Assets
398,459 GBP2025-07-31
302,782 GBP2024-07-31
Creditors
Current
179,688 GBP2025-07-31
184,884 GBP2024-07-31
Net Current Assets/Liabilities
218,771 GBP2025-07-31
117,898 GBP2024-07-31
Total Assets Less Current Liabilities
271,416 GBP2025-07-31
213,254 GBP2024-07-31
Creditors
Non-current
2,057 GBP2024-07-31
Net Assets/Liabilities
271,416 GBP2025-07-31
211,197 GBP2024-07-31
Equity
Called up share capital
85,000 GBP2025-07-31
85,000 GBP2024-07-31
Retained earnings (accumulated losses)
186,416 GBP2025-07-31
126,197 GBP2024-07-31
Equity
271,416 GBP2025-07-31
211,197 GBP2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,634 GBP2025-07-31
175,634 GBP2024-07-31
Plant and equipment
14,702 GBP2025-07-31
11,782 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
190,336 GBP2025-07-31
187,416 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,743 GBP2025-07-31
84,835 GBP2024-07-31
Plant and equipment
8,948 GBP2025-07-31
7,225 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,691 GBP2025-07-31
92,060 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,908 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
1,723 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,631 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
46,891 GBP2025-07-31
90,799 GBP2024-07-31
Plant and equipment
5,754 GBP2025-07-31
4,557 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
397,669 GBP2025-07-31
Current, Amounts falling due within one year
293,472 GBP2024-07-31
Other Taxation & Social Security Payable
Current
127,514 GBP2025-07-31
94,938 GBP2024-07-31
Other Creditors
Current
52,174 GBP2025-07-31
89,946 GBP2024-07-31
Non-current
2,057 GBP2024-07-31