85590 - Other Education N.e.c.
Property, Plant & Equipment
86,601 GBP2023-07-31
7,735 GBP2022-07-31
Fixed Assets
86,601 GBP2023-07-31
7,735 GBP2022-07-31
Debtors
44,969 GBP2023-07-31
22,750 GBP2022-07-31
Cash at bank and in hand
29,005 GBP2023-07-31
29,760 GBP2022-07-31
Current Assets
73,974 GBP2023-07-31
52,510 GBP2022-07-31
Net Current Assets/Liabilities
5,029 GBP2023-07-31
34,492 GBP2022-07-31
Total Assets Less Current Liabilities
91,630 GBP2023-07-31
42,227 GBP2022-07-31
Net Assets/Liabilities
91,630 GBP2023-07-31
42,227 GBP2022-07-31
Equity
Called up share capital
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
91,627 GBP2023-07-31
42,224 GBP2022-07-31
Equity
91,630 GBP2023-07-31
42,227 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
32021-11-29 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,838 GBP2023-07-31
6,648 GBP2022-08-01
Tools/Equipment for furniture and fittings
3,773 GBP2023-07-31
1,100 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
90,807 GBP2023-07-31
7,748 GBP2022-08-01
Plant and equipment
196 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
774 GBP2023-07-31
13 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,206 GBP2023-07-31
13 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
23 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
761 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,193 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,409 GBP2023-07-31
Plant and equipment
23 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
83,429 GBP2023-07-31
Plant and equipment
173 GBP2023-07-31
Tools/Equipment for furniture and fittings
2,999 GBP2023-07-31
Trade Debtors/Trade Receivables
44,140 GBP2023-07-31
22,750 GBP2022-07-31
Other Debtors
80 GBP2023-07-31
Prepayments/Accrued Income
749 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2023-07-31
Taxation/Social Security Payable
37,829 GBP2023-07-31
12,839 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
5,484 GBP2023-07-31
3,678 GBP2022-07-31
Other Creditors
Amounts falling due within one year
52 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2023-07-31
1,501 GBP2022-07-31
Dividends Paid on Shares
112,500 GBP2022-08-01 ~ 2023-07-31
20,000 GBP2021-11-29 ~ 2022-07-31
All ordinary shares
112,500 GBP2022-08-01 ~ 2023-07-31