85590 - Other Education N.e.c.
Intangible Assets
1,400 GBP2023-07-31
1,200 GBP2022-07-31
Property, Plant & Equipment
1,186 GBP2023-07-31
1,067 GBP2022-07-31
Fixed Assets
2,586 GBP2023-07-31
2,267 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
6,651 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
2,790 GBP2023-07-31
6,246 GBP2022-07-31
Current Assets
9,441 GBP2023-07-31
6,246 GBP2022-07-31
Creditors
Amounts falling due within one year
-6,651 GBP2023-07-31
6,651 GBP2023-07-31
0 GBP2022-07-31
Net Current Assets/Liabilities
2,790 GBP2023-07-31
6,246 GBP2022-07-31
Total Assets Less Current Liabilities
5,376 GBP2023-07-31
8,513 GBP2022-07-31
Creditors
Amounts falling due after one year
-6,651 GBP2023-07-31
6,651 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
-1,275 GBP2023-07-31
8,513 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
8,313 GBP2022-07-31
Revaluation reserve
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
-1,575 GBP2023-07-31
0 GBP2022-07-31
Equity
-1,275 GBP2023-07-31
8,513 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
1,400 GBP2023-07-31
1,200 GBP2022-07-31
Intangible Assets - Gross Cost
1,400 GBP2023-07-31
1,200 GBP2022-07-31
Intangible assets - Disposals
Net goodwill
0 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
1,400 GBP2023-07-31
1,200 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
501 GBP2023-07-31
256 GBP2022-07-31
Office equipment
952 GBP2023-07-31
811 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,453 GBP2023-07-31
1,067 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Office equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-267 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2022-08-01 ~ 2023-07-31
Office equipment
203 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Office equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64 GBP2023-07-31
Office equipment
203 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
437 GBP2023-07-31
256 GBP2022-07-31
Office equipment
749 GBP2023-07-31
811 GBP2022-07-31
Trade Debtors/Trade Receivables
6,651 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,651 GBP2023-07-31
0 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Amounts falling due after one year
6,651 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-08-01 ~ 2023-07-31