85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,383 GBP2023-07-31
2,034 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,806 GBP2023-07-31
678 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,128 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,577 GBP2023-07-31
1,356 GBP2022-07-31
Other Investments Other Than Loans
Non-current
113,000 GBP2023-07-31
40,000 GBP2022-07-31
Property, Plant & Equipment
1,577 GBP2023-07-31
1,356 GBP2022-07-31
Fixed Assets - Investments
113,000 GBP2023-07-31
40,000 GBP2022-07-31
Fixed Assets
114,577 GBP2023-07-31
41,356 GBP2022-07-31
Debtors
4,752 GBP2023-07-31
185,289 GBP2022-07-31
Cash at bank and in hand
339,791 GBP2023-07-31
255,757 GBP2022-07-31
Current Assets
344,543 GBP2023-07-31
441,046 GBP2022-07-31
Net Current Assets/Liabilities
168,265 GBP2023-07-31
342,391 GBP2022-07-31
Total Assets Less Current Liabilities
282,842 GBP2023-07-31
383,747 GBP2022-07-31
Net Assets/Liabilities
282,842 GBP2023-07-31
383,747 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
282,742 GBP2023-07-31
383,647 GBP2022-07-31
Equity
282,842 GBP2023-07-31
383,747 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
3,383 GBP2023-07-31
2,034 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,806 GBP2023-07-31
678 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2022-08-01 ~ 2023-07-31
Amounts invested in assets
Cost valuation, Non-current
113,000 GBP2023-07-31
40,000 GBP2022-07-31
Additions to investments, Non-current
73,000 GBP2023-07-31
Non-current
113,000 GBP2023-07-31
40,000 GBP2022-07-31
Trade Debtors/Trade Receivables
4,752 GBP2023-07-31
Other Debtors
185,289 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,503 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,250 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
13,662 GBP2023-07-31
70,242 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,031 GBP2023-07-31
3,317 GBP2022-07-31
Other Creditors
Amounts falling due within one year
94,832 GBP2023-07-31
25,096 GBP2022-07-31