85590 - Other Education N.e.c.
Property, Plant & Equipment
835 GBP2024-07-31
433 GBP2023-07-31
Debtors
1,629 GBP2024-07-31
79 GBP2023-07-31
Cash at bank and in hand
26,928 GBP2024-07-31
10,345 GBP2023-07-31
Current Assets
28,557 GBP2024-07-31
10,424 GBP2023-07-31
Creditors
Amounts falling due within one year
-3,787 GBP2024-07-31
-1,799 GBP2023-07-31
Net Current Assets/Liabilities
24,770 GBP2024-07-31
8,625 GBP2023-07-31
Net Assets/Liabilities
25,605 GBP2024-07-31
9,058 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
699 GBP2024-07-31
500 GBP2023-07-31
Computers
600 GBP2024-07-31
1,575 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,299 GBP2024-07-31
2,075 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-500 GBP2023-08-01 ~ 2024-07-31
Computers
-975 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,475 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97 GBP2024-07-31
500 GBP2023-07-31
Computers
367 GBP2024-07-31
1,142 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464 GBP2024-07-31
1,642 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-08-01 ~ 2024-07-31
Computers
200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-500 GBP2023-08-01 ~ 2024-07-31
Computers
-975 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,475 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
602 GBP2024-07-31
Computers
233 GBP2024-07-31
433 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,550 GBP2024-07-31
Other Debtors
Amounts falling due within one year
79 GBP2024-07-31
79 GBP2023-07-31
Debtors
Amounts falling due within one year
1,629 GBP2024-07-31
79 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,787 GBP2024-07-31
1,799 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31