85590 - Other Education N.e.c.
Property, Plant & Equipment
127,997 GBP2024-07-31
144,931 GBP2023-07-31
Debtors
51,505 GBP2024-07-31
44,000 GBP2023-07-31
Cash at bank and in hand
6,108 GBP2024-07-31
24,218 GBP2023-07-31
Current Assets
57,613 GBP2024-07-31
68,218 GBP2023-07-31
Net Current Assets/Liabilities
-192,601 GBP2024-07-31
-165,555 GBP2023-07-31
Total Assets Less Current Liabilities
-64,604 GBP2024-07-31
-20,624 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-64,606 GBP2024-07-31
-20,626 GBP2023-07-31
Equity
-64,604 GBP2024-07-31
-20,624 GBP2023-07-31
Average Number of Employees
572023-08-01 ~ 2024-07-31
492022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,473 GBP2024-07-31
87,237 GBP2023-07-31
Computers
9,176 GBP2024-07-31
7,488 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
326,473 GBP2024-07-31
319,549 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
224,824 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,489 GBP2024-07-31
40,727 GBP2023-07-31
Computers
5,482 GBP2024-07-31
3,560 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,476 GBP2024-07-31
174,618 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,762 GBP2023-08-01 ~ 2024-07-31
Computers
1,922 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,858 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
144,505 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
80,319 GBP2024-07-31
Furniture and fittings
43,984 GBP2024-07-31
46,510 GBP2023-07-31
Computers
3,694 GBP2024-07-31
3,928 GBP2023-07-31
Other Debtors
Amounts falling due within one year
51,505 GBP2024-07-31
44,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
21,152 GBP2023-07-31
Other Taxation & Social Security Payable
Current
79,802 GBP2024-07-31
36,707 GBP2023-07-31
Other Creditors
Current
170,412 GBP2024-07-31
175,914 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
145,554 GBP2024-07-31
189,231 GBP2023-07-31