85590 - Other Education N.e.c.
Property, Plant & Equipment
12,273 GBP2024-07-31
6,220 GBP2023-07-31
Debtors
222,295 GBP2024-07-31
111,911 GBP2023-07-31
Cash at bank and in hand
208,281 GBP2024-07-31
115,406 GBP2023-07-31
Current Assets
430,576 GBP2024-07-31
227,317 GBP2023-07-31
Net Current Assets/Liabilities
199,013 GBP2024-07-31
161,552 GBP2023-07-31
Total Assets Less Current Liabilities
211,286 GBP2024-07-31
167,772 GBP2023-07-31
Creditors
Amounts falling due after one year
-20,536 GBP2024-07-31
-25,979 GBP2023-07-31
Net Assets/Liabilities
190,750 GBP2024-07-31
141,793 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,386 GBP2024-07-31
3,149 GBP2023-07-31
Computers
17,692 GBP2024-07-31
8,784 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,078 GBP2024-07-31
11,933 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,272 GBP2024-07-31
1,567 GBP2023-07-31
Computers
7,533 GBP2024-07-31
4,146 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,805 GBP2024-07-31
5,713 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
705 GBP2023-08-01 ~ 2024-07-31
Computers
3,387 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,092 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,114 GBP2024-07-31
1,582 GBP2023-07-31
Computers
10,159 GBP2024-07-31
4,638 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
208,491 GBP2024-07-31
111,911 GBP2023-07-31
Other Debtors
Amounts falling due within one year
13,804 GBP2024-07-31
Debtors
Amounts falling due within one year
222,295 GBP2024-07-31
111,911 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,968 GBP2024-07-31
4,391 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151,514 GBP2024-07-31
24,877 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
75,081 GBP2024-07-31
34,301 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,196 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
20,536 GBP2024-07-31
25,979 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
412023-08-01 ~ 2024-07-31
412022-08-01 ~ 2023-07-31