85590 - Other Education N.e.c.
Average Number of Employees
102022-08-01 ~ 2023-07-31
22021-10-21 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,393 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,098 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,098 GBP2023-07-31
Property, Plant & Equipment
Office equipment
3,295 GBP2023-07-31
Property, Plant & Equipment
3,295 GBP2023-07-31
Debtors
12,942 GBP2023-07-31
Cash at bank and in hand
14,676 GBP2023-07-31
21,877 GBP2022-07-31
Current Assets
27,618 GBP2023-07-31
21,877 GBP2022-07-31
Creditors
Amounts falling due within one year
26,779 GBP2023-07-31
14,157 GBP2022-07-31
Net Current Assets/Liabilities
839 GBP2023-07-31
7,720 GBP2022-07-31
Total Assets Less Current Liabilities
4,134 GBP2023-07-31
7,720 GBP2022-07-31
Creditors
Amounts falling due after one year
2,000 GBP2023-07-31
Net Assets/Liabilities
2,134 GBP2023-07-31
7,720 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
2,132 GBP2023-07-31
7,718 GBP2022-07-31
Equity
2,134 GBP2023-07-31
7,720 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
4,393 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,098 GBP2023-07-31
Other Debtors
12,942 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,963 GBP2023-07-31
3,221 GBP2022-07-31
Other Creditors
Amounts falling due within one year
11,816 GBP2023-07-31
10,936 GBP2022-07-31
Amounts falling due after one year
2,000 GBP2023-07-31