85590 - Other Education N.e.c.
Property, Plant & Equipment
6,220 GBP2023-07-31
8,294 GBP2022-07-31
Debtors
111,911 GBP2023-07-31
95,774 GBP2022-07-31
Cash at bank and in hand
115,406 GBP2023-07-31
94,074 GBP2022-07-31
Current Assets
227,317 GBP2023-07-31
189,848 GBP2022-07-31
Net Current Assets/Liabilities
161,552 GBP2023-07-31
128,361 GBP2022-07-31
Total Assets Less Current Liabilities
167,772 GBP2023-07-31
136,655 GBP2022-07-31
Creditors
Amounts falling due after one year
-25,979 GBP2023-07-31
-31,905 GBP2022-07-31
Net Assets/Liabilities
141,793 GBP2023-07-31
104,750 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,149 GBP2023-07-31
3,149 GBP2022-07-31
Computers
8,784 GBP2023-07-31
8,784 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
11,933 GBP2023-07-31
11,933 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,567 GBP2023-07-31
1,039 GBP2022-07-31
Computers
4,146 GBP2023-07-31
2,600 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,713 GBP2023-07-31
3,639 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2022-08-01 ~ 2023-07-31
Computers
1,546 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,074 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,582 GBP2023-07-31
2,110 GBP2022-07-31
Computers
4,638 GBP2023-07-31
6,184 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
111,911 GBP2023-07-31
73,102 GBP2022-07-31
Other Debtors
Amounts falling due within one year
22,672 GBP2022-07-31
Debtors
Amounts falling due within one year
111,911 GBP2023-07-31
95,774 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,391 GBP2023-07-31
2,910 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,877 GBP2023-07-31
14,102 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
34,301 GBP2023-07-31
19,672 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,196 GBP2023-07-31
24,803 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
25,979 GBP2023-07-31
31,905 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-08-01 ~ 2023-07-31
2 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
412022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31