85590 - Other Education N.e.c.
Intangible Assets
24,067 GBP2024-07-31
34,644 GBP2023-07-31
Property, Plant & Equipment
11,937 GBP2024-07-31
17,041 GBP2023-07-31
Fixed Assets
36,004 GBP2024-07-31
51,685 GBP2023-07-31
Total Inventories
672,412 GBP2024-07-31
736,220 GBP2023-07-31
Debtors
921,373 GBP2024-07-31
311,465 GBP2023-07-31
Cash at bank and in hand
2,081 GBP2024-07-31
10 GBP2023-07-31
Current Assets
1,595,866 GBP2024-07-31
1,047,695 GBP2023-07-31
Creditors
-1,138,019 GBP2024-07-31
-673,894 GBP2023-07-31
Net Current Assets/Liabilities
457,847 GBP2024-07-31
373,801 GBP2023-07-31
Total Assets Less Current Liabilities
493,851 GBP2024-07-31
425,486 GBP2023-07-31
Creditors
Non-current
-137,591 GBP2024-07-31
-86,319 GBP2023-07-31
Net Assets/Liabilities
356,260 GBP2024-07-31
339,167 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
356,160 GBP2024-07-31
339,067 GBP2023-07-31
Average Number of Employees
302023-08-01 ~ 2024-07-31
282022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
42,500 GBP2024-07-31
42,500 GBP2023-07-31
Development expenditure
13,850 GBP2024-07-31
13,850 GBP2023-07-31
Intangible Assets - Gross Cost
56,350 GBP2024-07-31
56,350 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,124 GBP2024-07-31
10,624 GBP2023-07-31
Development expenditure
13,159 GBP2024-07-31
11,082 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
32,283 GBP2024-07-31
21,706 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2023-08-01 ~ 2024-07-31
Development expenditure
2,077 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,577 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
23,376 GBP2024-07-31
31,876 GBP2023-07-31
Development expenditure
691 GBP2024-07-31
2,768 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,376 GBP2024-07-31
10,321 GBP2023-07-31
Motor vehicles
9,000 GBP2024-07-31
9,000 GBP2023-07-31
Furniture and fittings
14,629 GBP2024-07-31
10,725 GBP2023-07-31
Computers
22,027 GBP2024-07-31
22,020 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
56,032 GBP2024-07-31
52,066 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,089 GBP2024-07-31
6,169 GBP2023-07-31
Motor vehicles
3,938 GBP2024-07-31
2,250 GBP2023-07-31
Furniture and fittings
10,304 GBP2024-07-31
7,459 GBP2023-07-31
Computers
20,764 GBP2024-07-31
19,147 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,095 GBP2024-07-31
35,025 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,920 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,688 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,845 GBP2023-08-01 ~ 2024-07-31
Computers
1,617 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,070 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,287 GBP2024-07-31
4,152 GBP2023-07-31
Motor vehicles
5,062 GBP2024-07-31
6,750 GBP2023-07-31
Furniture and fittings
4,325 GBP2024-07-31
3,266 GBP2023-07-31
Computers
1,263 GBP2024-07-31
2,873 GBP2023-07-31