85590 - Other Education N.e.c.
Average Number of Employees
102024-08-01 ~ 2025-07-31
112023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
17,540 GBP2025-07-31
15,467 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
350 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,965 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,715 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
88 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
8,948 GBP2025-07-31
10,502 GBP2024-07-31
Property, Plant & Equipment
8,948 GBP2025-07-31
10,502 GBP2024-07-31
Debtors
36,907 GBP2025-07-31
25,779 GBP2024-07-31
Cash at bank and in hand
276,011 GBP2025-07-31
140,503 GBP2024-07-31
Current Assets
312,918 GBP2025-07-31
166,282 GBP2024-07-31
Creditors
Amounts falling due within one year
185,126 GBP2025-07-31
143,758 GBP2024-07-31
Net Current Assets/Liabilities
127,792 GBP2025-07-31
22,524 GBP2024-07-31
Total Assets Less Current Liabilities
136,740 GBP2025-07-31
33,026 GBP2024-07-31
Creditors
Amounts falling due after one year
2,000 GBP2025-07-31
2,000 GBP2024-07-31
Net Assets/Liabilities
134,740 GBP2025-07-31
31,026 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
134,738 GBP2025-07-31
31,024 GBP2024-07-31
Equity
134,740 GBP2025-07-31
31,026 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
17,540 GBP2025-07-31
15,467 GBP2024-07-31
Property, Plant & Equipment - Disposals
-350 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,592 GBP2025-07-31
4,965 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,715 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
835 GBP2025-07-31
25,016 GBP2024-07-31
Other Debtors
36,072 GBP2025-07-31
763 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
797 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,594 GBP2025-07-31
17,996 GBP2024-07-31
Other Creditors
Amounts falling due within one year
145,532 GBP2025-07-31
124,965 GBP2024-07-31
Amounts falling due after one year
2,000 GBP2025-07-31
2,000 GBP2024-07-31