85590 - Other Education N.e.c.
Property, Plant & Equipment
10,836 GBP2023-07-31
5,306 GBP2022-07-31
Debtors
88,578 GBP2023-07-31
420 GBP2022-07-31
Cash at bank and in hand
276,291 GBP2023-07-31
165,133 GBP2022-07-31
Current Assets
364,869 GBP2023-07-31
165,553 GBP2022-07-31
Net Current Assets/Liabilities
335,013 GBP2023-07-31
155,468 GBP2022-07-31
Total Assets Less Current Liabilities
345,849 GBP2023-07-31
160,774 GBP2022-07-31
Creditors
Amounts falling due after one year
-19,500 GBP2022-07-31
Net Assets/Liabilities
345,849 GBP2023-07-31
141,274 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,645 GBP2023-07-31
1,645 GBP2022-07-31
Computers
43,677 GBP2023-07-31
28,134 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
45,322 GBP2023-07-31
29,779 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,390 GBP2023-07-31
1,305 GBP2022-07-31
Computers
33,096 GBP2023-07-31
23,168 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,486 GBP2023-07-31
24,473 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2022-08-01 ~ 2023-07-31
Computers
9,928 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,013 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
255 GBP2023-07-31
340 GBP2022-07-31
Computers
10,581 GBP2023-07-31
4,966 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,756 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
74,818 GBP2023-07-31
Debtors
Amounts falling due within one year
88,574 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-5,177 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,796 GBP2023-07-31
10,776 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,032 GBP2023-07-31
3,249 GBP2022-07-31
Other Creditors
Amounts falling due within one year
28 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,237 GBP2022-07-31
Average Number of Employees
262022-08-01 ~ 2023-07-31
212021-08-01 ~ 2022-07-31