85590 - Other Education N.e.c.
Property, Plant & Equipment
128,523 GBP2024-07-31
78,941 GBP2023-07-31
Fixed Assets - Investments
217,410 GBP2024-07-31
3,745 GBP2023-07-31
Fixed Assets
345,933 GBP2024-07-31
82,686 GBP2023-07-31
Debtors
47,572 GBP2024-07-31
7,575 GBP2023-07-31
Cash at bank and in hand
261,873 GBP2024-07-31
274,017 GBP2023-07-31
Current Assets
309,445 GBP2024-07-31
281,592 GBP2023-07-31
Net Current Assets/Liabilities
97,395 GBP2024-07-31
172,292 GBP2023-07-31
Total Assets Less Current Liabilities
443,328 GBP2024-07-31
254,978 GBP2023-07-31
Net Assets/Liabilities
443,328 GBP2024-07-31
254,978 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
443,228 GBP2024-07-31
254,878 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
54,325 GBP2023-07-31
Furniture and fittings
30,799 GBP2024-07-31
16,919 GBP2023-07-31
Computers
24,889 GBP2024-07-31
19,797 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
151,473 GBP2024-07-31
91,041 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,385 GBP2024-07-31
6,248 GBP2023-07-31
Computers
10,565 GBP2024-07-31
5,852 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,950 GBP2024-07-31
12,100 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,137 GBP2023-08-01 ~ 2024-07-31
Computers
4,713 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
18,414 GBP2024-07-31
10,671 GBP2023-07-31
Computers
14,324 GBP2024-07-31
13,945 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
54,325 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,100 GBP2024-07-31
3,325 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,171 GBP2024-07-31
628 GBP2023-07-31
Amounts owed to group undertakings
Current
81,432 GBP2024-07-31
51,563 GBP2023-07-31
Other Taxation & Social Security Payable
Current
114,192 GBP2024-07-31
53,957 GBP2023-07-31