85590 - Other Education N.e.c.
Property, Plant & Equipment
782 GBP2024-01-31
1,987 GBP2023-01-31
Debtors
3,338 GBP2024-01-31
2,763 GBP2023-01-31
Cash at bank and in hand
193,125 GBP2024-01-31
174,176 GBP2023-01-31
Current Assets
196,463 GBP2024-01-31
176,939 GBP2023-01-31
Creditors
Current
13,617 GBP2024-01-31
16,181 GBP2023-01-31
Net Current Assets/Liabilities
182,846 GBP2024-01-31
160,758 GBP2023-01-31
Total Assets Less Current Liabilities
183,628 GBP2024-01-31
162,745 GBP2023-01-31
Net Assets/Liabilities
183,432 GBP2024-01-31
162,367 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
183,431 GBP2024-01-31
162,366 GBP2023-01-31
Equity
183,432 GBP2024-01-31
162,367 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
670 GBP2023-01-31
Computers
4,629 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,299 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
536 GBP2024-01-31
402 GBP2023-01-31
Computers
3,981 GBP2024-01-31
2,910 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,517 GBP2024-01-31
3,312 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2023-02-01 ~ 2024-01-31
Computers
1,071 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
134 GBP2024-01-31
268 GBP2023-01-31
Computers
648 GBP2024-01-31
1,719 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,531 GBP2024-01-31
2,763 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
807 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
3,338 GBP2024-01-31
2,763 GBP2023-01-31
Other Taxation & Social Security Payable
Current
8,260 GBP2024-01-31
12,020 GBP2023-01-31
Other Creditors
Current
5,357 GBP2024-01-31
4,161 GBP2023-01-31