85590 - Other Education N.e.c.
Property, Plant & Equipment
131,484 GBP2025-07-31
132,177 GBP2024-07-31
Debtors
17,886 GBP2025-07-31
37,348 GBP2024-07-31
Cash at bank and in hand
12,679 GBP2025-07-31
22,565 GBP2024-07-31
Current Assets
30,565 GBP2025-07-31
59,913 GBP2024-07-31
Net Current Assets/Liabilities
-31,013 GBP2025-07-31
-28,995 GBP2024-07-31
Total Assets Less Current Liabilities
100,471 GBP2025-07-31
103,182 GBP2024-07-31
Net Assets/Liabilities
100,339 GBP2025-07-31
103,182 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,792 GBP2025-07-31
130,792 GBP2024-07-31
Furniture and fittings
419 GBP2025-07-31
419 GBP2024-07-31
Computers
6,307 GBP2025-07-31
6,307 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
137,518 GBP2025-07-31
137,518 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
419 GBP2025-07-31
419 GBP2024-07-31
Computers
5,615 GBP2025-07-31
4,922 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,034 GBP2025-07-31
5,341 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
693 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
130,792 GBP2025-07-31
130,792 GBP2024-07-31
Computers
692 GBP2025-07-31
1,385 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,348 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
17,886 GBP2025-07-31
Debtors
Amounts falling due within one year
17,886 GBP2025-07-31
37,348 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,039 GBP2025-07-31
12,913 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
939 GBP2025-07-31
16,847 GBP2024-07-31
Other Creditors
Amounts falling due within one year
6,938 GBP2025-07-31
Loans received from directors
Amounts falling due within one year
35,662 GBP2025-07-31
45,081 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31