85590 - Other Education N.e.c.
Property, Plant & Equipment
79,530 GBP2025-01-31
101,267 GBP2024-01-31
Debtors
Current
22,904 GBP2025-01-31
22,815 GBP2024-01-31
Cash at bank and in hand
60,295 GBP2025-01-31
80,747 GBP2024-01-31
Current Assets
83,199 GBP2025-01-31
103,562 GBP2024-01-31
Net Current Assets/Liabilities
41,707 GBP2025-01-31
69,134 GBP2024-01-31
Total Assets Less Current Liabilities
121,237 GBP2025-01-31
170,401 GBP2024-01-31
Net Assets/Liabilities
102,811 GBP2025-01-31
146,783 GBP2024-01-31
Average Number of Employees
92024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,708 GBP2025-01-31
9,708 GBP2024-01-31
Tools/Equipment for furniture and fittings
6,796 GBP2025-01-31
6,796 GBP2024-01-31
Other
124,313 GBP2025-01-31
124,055 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
140,817 GBP2025-01-31
140,559 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,883 GBP2025-01-31
2,912 GBP2024-01-31
Tools/Equipment for furniture and fittings
4,230 GBP2025-01-31
3,005 GBP2024-01-31
Other
53,174 GBP2025-01-31
33,375 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,287 GBP2025-01-31
39,292 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
971 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
1,225 GBP2024-02-01 ~ 2025-01-31
Other
19,799 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,995 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
5,825 GBP2025-01-31
6,796 GBP2024-01-31
Tools/Equipment for furniture and fittings
2,566 GBP2025-01-31
3,791 GBP2024-01-31
Other
71,139 GBP2025-01-31
90,680 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,193 GBP2025-01-31
21,355 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
12,312 GBP2025-01-31
Debtors
Amounts falling due within one year, Current
22,904 GBP2025-01-31
22,815 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31