85590 - Other Education N.e.c.
Intangible Assets
19,800 GBP2025-01-31
23,100 GBP2024-01-31
Property, Plant & Equipment
2,224 GBP2025-01-31
2,452 GBP2024-01-31
Fixed Assets
22,024 GBP2025-01-31
25,552 GBP2024-01-31
Debtors
132,602 GBP2025-01-31
47,732 GBP2024-01-31
Cash at bank and in hand
27,376 GBP2025-01-31
37,525 GBP2024-01-31
Current Assets
159,978 GBP2025-01-31
85,257 GBP2024-01-31
Net Current Assets/Liabilities
24,311 GBP2025-01-31
139 GBP2024-01-31
Total Assets Less Current Liabilities
46,335 GBP2025-01-31
25,691 GBP2024-01-31
Net Assets/Liabilities
45,913 GBP2025-01-31
25,244 GBP2024-01-31
Equity
Called up share capital
15 GBP2025-01-31
15 GBP2024-01-31
Retained earnings (accumulated losses)
45,898 GBP2025-01-31
25,229 GBP2024-01-31
Equity
45,913 GBP2025-01-31
25,244 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,200 GBP2025-01-31
9,900 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,300 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
19,800 GBP2025-01-31
23,100 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
415 GBP2025-01-31
415 GBP2024-01-31
Computers
5,967 GBP2025-01-31
4,568 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,382 GBP2025-01-31
4,983 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211 GBP2025-01-31
128 GBP2024-01-31
Computers
3,947 GBP2025-01-31
2,403 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,158 GBP2025-01-31
2,531 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-02-01 ~ 2025-01-31
Computers
1,544 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
204 GBP2025-01-31
287 GBP2024-01-31
Computers
2,020 GBP2025-01-31
2,165 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
91,162 GBP2025-01-31
44,654 GBP2024-01-31
Other Debtors
Amounts falling due within one year
41,440 GBP2025-01-31
3,078 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
132,602 GBP2025-01-31
47,732 GBP2024-01-31
Trade Creditors/Trade Payables
Current
98,776 GBP2025-01-31
47,462 GBP2024-01-31
Other Taxation & Social Security Payable
Current
31,281 GBP2025-01-31
24,141 GBP2024-01-31
Other Creditors
Current
5,610 GBP2025-01-31
13,515 GBP2024-01-31
Creditors
Current
135,667 GBP2025-01-31
85,118 GBP2024-01-31