85590 - Other Education N.e.c.
Property, Plant & Equipment
1,800 GBP2021-07-31
3,700 GBP2020-07-31
Debtors
-22,363 GBP2021-07-31
Cash at bank and in hand
56,865 GBP2021-07-31
32,258 GBP2020-07-31
Current Assets
34,502 GBP2021-07-31
32,258 GBP2020-07-31
Net Current Assets/Liabilities
10,090 GBP2021-07-31
24,251 GBP2020-07-31
Net Assets/Liabilities
11,890 GBP2021-07-31
27,951 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
11,889 GBP2021-07-31
27,950 GBP2020-07-31
Equity
11,890 GBP2021-07-31
27,951 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
9,500 GBP2021-07-31
9,500 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
9,500 GBP2021-07-31
9,500 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,800 GBP2021-07-31
5,800 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,700 GBP2021-07-31
5,800 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,900 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,900 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
-1,900 GBP2021-07-31
Computers
3,700 GBP2021-07-31
3,700 GBP2020-07-31
Other Debtors
Amounts falling due within one year
-22,363 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,000 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,921 GBP2021-07-31
1,045 GBP2020-07-31
Other Creditors
Amounts falling due within one year
2,000 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
4,362 GBP2020-07-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2021-07-31
600 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31