85590 - Other Education N.e.c.
Property, Plant & Equipment
18 GBP2025-01-31
782 GBP2024-01-31
Debtors
3,389 GBP2025-01-31
3,338 GBP2024-01-31
Cash at bank and in hand
196,130 GBP2025-01-31
193,125 GBP2024-01-31
Current Assets
199,519 GBP2025-01-31
196,463 GBP2024-01-31
Creditors
Current
14,513 GBP2025-01-31
13,617 GBP2024-01-31
Net Current Assets/Liabilities
185,006 GBP2025-01-31
182,846 GBP2024-01-31
Total Assets Less Current Liabilities
185,024 GBP2025-01-31
183,628 GBP2024-01-31
Net Assets/Liabilities
185,019 GBP2025-01-31
183,432 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
185,018 GBP2025-01-31
183,431 GBP2024-01-31
Equity
185,019 GBP2025-01-31
183,432 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
670 GBP2024-01-31
Computers
4,629 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,299 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
670 GBP2025-01-31
536 GBP2024-01-31
Computers
4,611 GBP2025-01-31
3,981 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,281 GBP2025-01-31
4,517 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2024-02-01 ~ 2025-01-31
Computers
630 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
18 GBP2025-01-31
648 GBP2024-01-31
Furniture and fittings
134 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,709 GBP2025-01-31
Current, Amounts falling due within one year
2,531 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
680 GBP2025-01-31
Current, Amounts falling due within one year
807 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
3,389 GBP2025-01-31
Current, Amounts falling due within one year
3,338 GBP2024-01-31
Other Taxation & Social Security Payable
Current
5,193 GBP2025-01-31
8,260 GBP2024-01-31
Other Creditors
Current
9,320 GBP2025-01-31
5,357 GBP2024-01-31