96090 - Other Service Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
32024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,314 GBP2025-07-31
3,383 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,026 GBP2025-07-31
2,933 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,093 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,288 GBP2025-07-31
450 GBP2024-07-31
Other Investments Other Than Loans
Non-current
88,806 GBP2025-07-31
181,574 GBP2024-07-31
Property, Plant & Equipment
1,288 GBP2025-07-31
450 GBP2024-07-31
Fixed Assets - Investments
88,806 GBP2025-07-31
181,574 GBP2024-07-31
Fixed Assets
90,094 GBP2025-07-31
182,024 GBP2024-07-31
Debtors
26,170 GBP2025-07-31
27,757 GBP2024-07-31
Cash at bank and in hand
137,147 GBP2025-07-31
90,719 GBP2024-07-31
Current Assets
163,317 GBP2025-07-31
118,476 GBP2024-07-31
Net Current Assets/Liabilities
-108,750 GBP2025-07-31
-15,634 GBP2024-07-31
Total Assets Less Current Liabilities
-18,656 GBP2025-07-31
166,390 GBP2024-07-31
Net Assets/Liabilities
-18,656 GBP2025-07-31
166,390 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-18,756 GBP2025-07-31
166,290 GBP2024-07-31
Equity
-18,656 GBP2025-07-31
166,390 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
5,314 GBP2025-07-31
3,383 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,026 GBP2025-07-31
2,933 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,093 GBP2024-08-01 ~ 2025-07-31
Amounts invested in assets
Cost valuation, Non-current
88,806 GBP2025-07-31
181,574 GBP2024-07-31
Additions to investments, Non-current
27,000 GBP2025-07-31
Non-current
88,806 GBP2025-07-31
181,574 GBP2024-07-31
Trade Debtors/Trade Receivables
7,860 GBP2024-07-31
Other Debtors
26,170 GBP2025-07-31
19,897 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,755 GBP2025-07-31
11,414 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,246 GBP2025-07-31
2,675 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
17,683 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,432 GBP2025-07-31
11,697 GBP2024-07-31
Other Creditors
Amounts falling due within one year
235,634 GBP2025-07-31
90,641 GBP2024-07-31