85590 - Other Education N.e.c.
Intangible Assets
20,000 GBP2024-01-31
25,000 GBP2023-01-31
Property, Plant & Equipment
16,148 GBP2024-01-31
17,408 GBP2023-01-31
Fixed Assets
36,148 GBP2024-01-31
42,408 GBP2023-01-31
Debtors
52,669 GBP2024-01-31
31,930 GBP2023-01-31
Cash at bank and in hand
2,733 GBP2024-01-31
1,687 GBP2023-01-31
Current Assets
55,402 GBP2024-01-31
33,617 GBP2023-01-31
Net Current Assets/Liabilities
13,262 GBP2024-01-31
33,617 GBP2023-01-31
Net Assets/Liabilities
49,410 GBP2024-01-31
76,025 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-01-31
25,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
20,000 GBP2024-01-31
25,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,304 GBP2024-01-31
9,304 GBP2023-01-31
Plant and equipment
2,710 GBP2024-01-31
2,710 GBP2023-01-31
Furniture and fittings
8,322 GBP2024-01-31
8,322 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
20,336 GBP2024-01-31
20,336 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,999 GBP2024-01-31
1,821 GBP2023-01-31
Furniture and fittings
2,189 GBP2024-01-31
1,107 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,188 GBP2024-01-31
2,928 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,082 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
9,304 GBP2024-01-31
9,304 GBP2023-01-31
Plant and equipment
711 GBP2024-01-31
889 GBP2023-01-31
Furniture and fittings
6,133 GBP2024-01-31
7,215 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,000 GBP2024-01-31
Other Debtors
Amounts falling due within one year
41,669 GBP2024-01-31
Debtors
Amounts falling due within one year
52,669 GBP2024-01-31
Other Debtors
Amounts falling due after one year
31,930 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,121 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
20,019 GBP2024-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31