85590 - Other Education N.e.c.
Property, Plant & Equipment
20,763 GBP2025-07-31
12,273 GBP2024-07-31
Debtors
200,016 GBP2025-07-31
222,295 GBP2024-07-31
Cash at bank and in hand
285,518 GBP2025-07-31
208,281 GBP2024-07-31
Current Assets
485,534 GBP2025-07-31
430,576 GBP2024-07-31
Net Current Assets/Liabilities
306,263 GBP2025-07-31
199,013 GBP2024-07-31
Total Assets Less Current Liabilities
327,026 GBP2025-07-31
211,286 GBP2024-07-31
Creditors
Amounts falling due after one year
-21,527 GBP2025-07-31
-20,536 GBP2024-07-31
Net Assets/Liabilities
305,499 GBP2025-07-31
190,750 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,710 GBP2025-07-31
4,386 GBP2024-07-31
Computers
32,790 GBP2025-07-31
17,692 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
38,500 GBP2025-07-31
22,078 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,132 GBP2025-07-31
2,272 GBP2024-07-31
Computers
14,605 GBP2025-07-31
7,533 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,737 GBP2025-07-31
9,805 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
860 GBP2024-08-01 ~ 2025-07-31
Computers
7,072 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,932 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
2,578 GBP2025-07-31
2,114 GBP2024-07-31
Computers
18,185 GBP2025-07-31
10,159 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
186,212 GBP2025-07-31
208,491 GBP2024-07-31
Other Debtors
Amounts falling due within one year
13,804 GBP2025-07-31
13,804 GBP2024-07-31
Debtors
Amounts falling due within one year
200,016 GBP2025-07-31
222,295 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,968 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,951 GBP2025-07-31
151,514 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
113,320 GBP2025-07-31
75,081 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
21,527 GBP2025-07-31
20,536 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-08-01 ~ 2025-07-31
2 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
652024-08-01 ~ 2025-07-31
412023-08-01 ~ 2024-07-31