85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
42023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,383 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,933 GBP2024-07-31
1,806 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,127 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
450 GBP2024-07-31
1,577 GBP2023-07-31
Other Investments Other Than Loans
Non-current
181,574 GBP2024-07-31
113,000 GBP2023-07-31
Property, Plant & Equipment
450 GBP2024-07-31
1,577 GBP2023-07-31
Fixed Assets - Investments
181,574 GBP2024-07-31
113,000 GBP2023-07-31
Fixed Assets
182,024 GBP2024-07-31
114,577 GBP2023-07-31
Debtors
27,757 GBP2024-07-31
4,752 GBP2023-07-31
Cash at bank and in hand
90,719 GBP2024-07-31
339,791 GBP2023-07-31
Current Assets
118,476 GBP2024-07-31
344,543 GBP2023-07-31
Net Current Assets/Liabilities
-15,634 GBP2024-07-31
168,265 GBP2023-07-31
Total Assets Less Current Liabilities
166,390 GBP2024-07-31
282,842 GBP2023-07-31
Net Assets/Liabilities
166,390 GBP2024-07-31
282,842 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
166,290 GBP2024-07-31
282,742 GBP2023-07-31
Equity
166,390 GBP2024-07-31
282,842 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
3,383 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,933 GBP2024-07-31
1,806 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,127 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
113,000 GBP2023-07-31
Non-current
181,574 GBP2024-07-31
113,000 GBP2023-07-31
Trade Debtors/Trade Receivables
7,860 GBP2024-07-31
4,752 GBP2023-07-31
Other Debtors
19,897 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,414 GBP2024-07-31
37,503 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,675 GBP2024-07-31
2,250 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
17,683 GBP2024-07-31
13,662 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,697 GBP2024-07-31
28,031 GBP2023-07-31
Other Creditors
Amounts falling due within one year
90,641 GBP2024-07-31
94,832 GBP2023-07-31