85590 - Other Education N.e.c.
Property, Plant & Equipment
411 GBP2025-01-31
548 GBP2024-01-31
Fixed Assets
411 GBP2025-01-31
548 GBP2024-01-31
Debtors
25,806 GBP2025-01-31
22,480 GBP2024-01-31
Cash at bank and in hand
17,037 GBP2025-01-31
18,477 GBP2024-01-31
Current Assets
42,843 GBP2025-01-31
40,957 GBP2024-01-31
Net Current Assets/Liabilities
32,079 GBP2025-01-31
30,740 GBP2024-01-31
Total Assets Less Current Liabilities
32,490 GBP2025-01-31
31,288 GBP2024-01-31
Net Assets/Liabilities
32,490 GBP2025-01-31
31,288 GBP2024-01-31
Equity
Called up share capital
115 GBP2025-01-31
115 GBP2024-01-31
Share premium
138,118 GBP2025-01-31
138,118 GBP2024-01-31
Retained earnings (accumulated losses)
-105,743 GBP2025-01-31
-106,945 GBP2024-01-31
Equity
32,490 GBP2025-01-31
31,288 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
2,750 GBP2025-01-31
2,750 GBP2024-01-31
Intangible Assets - Gross Cost
2,750 GBP2025-01-31
2,750 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,750 GBP2025-01-31
2,750 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,750 GBP2025-01-31
2,750 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,448 GBP2025-01-31
3,448 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,448 GBP2025-01-31
3,448 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,037 GBP2025-01-31
2,900 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,037 GBP2025-01-31
2,900 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
137 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
411 GBP2025-01-31
548 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,280 GBP2025-01-31
1,056 GBP2024-01-31
Other Debtors
Amounts falling due within one year
20,526 GBP2025-01-31
20,723 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
701 GBP2024-01-31
Debtors
Amounts falling due within one year
25,806 GBP2025-01-31
22,480 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
7,830 GBP2025-01-31
5,342 GBP2024-01-31
Other Creditors
Amounts falling due within one year
65 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,044 GBP2025-01-31
2,345 GBP2024-01-31