85590 - Other Education N.e.c.
Intangible Assets
54,500 GBP2024-07-31
67,600 GBP2023-07-31
Property, Plant & Equipment
35,095 GBP2024-07-31
41,289 GBP2023-07-31
Fixed Assets - Investments
40 GBP2024-07-31
40 GBP2023-07-31
Fixed Assets
89,635 GBP2024-07-31
108,929 GBP2023-07-31
Cash at bank and in hand
279 GBP2024-07-31
16,609 GBP2023-07-31
Net Current Assets/Liabilities
-98,678 GBP2024-07-31
-102,316 GBP2023-07-31
Total Assets Less Current Liabilities
-9,043 GBP2024-07-31
6,613 GBP2023-07-31
Creditors
Amounts falling due after one year
-42,180 GBP2024-07-31
-42,180 GBP2023-07-31
Net Assets/Liabilities
-51,223 GBP2024-07-31
-35,567 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-51,323 GBP2024-07-31
-35,667 GBP2023-07-31
Equity
-51,223 GBP2024-07-31
-35,567 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-07-31
120,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,500 GBP2024-07-31
52,400 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,100 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
54,500 GBP2024-07-31
67,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,597 GBP2024-07-31
76,597 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,502 GBP2024-07-31
35,308 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
35,095 GBP2024-07-31
41,289 GBP2023-07-31
Investments in Group Undertakings
40 GBP2024-07-31
40 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,169 GBP2024-07-31
2,032 GBP2023-07-31
Other Creditors
Amounts falling due within one year
97,788 GBP2024-07-31
116,828 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
42,180 GBP2024-07-31
42,180 GBP2023-07-31