Property, Plant & Equipment
15,102 GBP2025-07-31
12,831 GBP2024-07-31
Fixed Assets - Investments
32 GBP2025-07-31
Fixed Assets
15,134 GBP2025-07-31
12,831 GBP2024-07-31
Debtors
104,970 GBP2025-07-31
87,882 GBP2024-07-31
Cash at bank and in hand
452,050 GBP2025-07-31
386,389 GBP2024-07-31
Current Assets
557,020 GBP2025-07-31
474,271 GBP2024-07-31
Creditors
Current
448,322 GBP2025-07-31
400,716 GBP2024-07-31
Net Current Assets/Liabilities
108,698 GBP2025-07-31
73,555 GBP2024-07-31
Total Assets Less Current Liabilities
123,832 GBP2025-07-31
86,386 GBP2024-07-31
Net Assets/Liabilities
122,593 GBP2025-07-31
85,714 GBP2024-07-31
Equity
Called up share capital
104 GBP2025-07-31
104 GBP2024-07-31
Retained earnings (accumulated losses)
122,489 GBP2025-07-31
85,610 GBP2024-07-31
Equity
122,593 GBP2025-07-31
85,714 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,145 GBP2025-07-31
10,145 GBP2024-07-31
Computers
9,280 GBP2025-07-31
5,042 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,425 GBP2025-07-31
15,187 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,323 GBP2025-07-31
2,356 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,323 GBP2025-07-31
2,356 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,967 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
10,145 GBP2025-07-31
10,145 GBP2024-07-31
Computers
4,957 GBP2025-07-31
2,686 GBP2024-07-31
Investments in Group Undertakings
Additions to investments
32 GBP2025-07-31
Cost valuation
32 GBP2025-07-31
Investments in Group Undertakings
32 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,089 GBP2025-07-31
38,203 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
57,029 GBP2025-07-31
47,030 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
5,852 GBP2025-07-31
2,649 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
104,970 GBP2025-07-31
87,882 GBP2024-07-31
Trade Creditors/Trade Payables
Current
27,515 GBP2025-07-31
17,832 GBP2024-07-31
Amounts owed to group undertakings
Current
31 GBP2025-07-31
Other Taxation & Social Security Payable
Current
92,640 GBP2025-07-31
85,641 GBP2024-07-31
Other Creditors
Current
328,136 GBP2025-07-31
297,243 GBP2024-07-31
SCHOOLPRO TLC LIMITED
InfoRegistered number 10275762Commercial House 2 Abbeymead Avenue, Abbeymead, Gloucester GL4 5UA
PRIVATE LIMITED COMPANY incorporated on 2016-07-13 (9 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-30
CIF 0SCHOOLPRO TLC LIMITED
SRegistered number 10275762
Unit 1b Aerotech Business Park, Bamfurlong Lane, Cheltenham, England, GL51 6TU
Limited Company in England And Wales, England
CIF 1 SCHOOLPRO TLC LTD
SRegistered number 10275762
Unit 1b, Aerotech Business Park, Bamfurlong Lane, Cheltenham, United Kingdom, GL51 6TU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2