85590 - Other Education N.e.c.
Property, Plant & Equipment
106,321 GBP2024-07-31
69,804 GBP2023-07-31
Debtors
495,841 GBP2024-07-31
247,325 GBP2023-07-31
Cash at bank and in hand
44,024 GBP2024-07-31
328,005 GBP2023-07-31
Current Assets
539,865 GBP2024-07-31
575,330 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-126,978 GBP2024-07-31
-155,514 GBP2023-07-31
Net Current Assets/Liabilities
412,887 GBP2024-07-31
419,816 GBP2023-07-31
Total Assets Less Current Liabilities
519,208 GBP2024-07-31
489,620 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-35,758 GBP2024-07-31
Net Assets/Liabilities
483,450 GBP2024-07-31
445,799 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
483,350 GBP2024-07-31
445,699 GBP2023-07-31
Equity
483,450 GBP2024-07-31
445,799 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
176,726 GBP2024-07-31
117,497 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-6,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,405 GBP2024-07-31
47,693 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,911 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,443 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
106,321 GBP2024-07-31
69,804 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
188,276 GBP2024-07-31
239,881 GBP2023-07-31
Other Debtors
Amounts falling due within one year
307,565 GBP2024-07-31
7,444 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
495,841 GBP2024-07-31
247,325 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,132 GBP2024-07-31
8,289 GBP2023-07-31
Trade Creditors/Trade Payables
Current
52,487 GBP2024-07-31
45,488 GBP2023-07-31
Other Taxation & Social Security Payable
Current
50,078 GBP2024-07-31
95,124 GBP2023-07-31
Other Creditors
Current
16,281 GBP2024-07-31
6,613 GBP2023-07-31
Creditors
Current
126,978 GBP2024-07-31
155,514 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
35,758 GBP2024-07-31
43,821 GBP2023-07-31