85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
02023-10-16 ~ 2024-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-10-16 ~ 2024-07-31
Property, Plant & Equipment
9,983 GBP2024-07-31
Debtors
9,937 GBP2024-07-31
Cash at bank and in hand
29,452 GBP2024-07-31
Current Assets
39,389 GBP2024-07-31
Creditors
Current
55,726 GBP2024-07-31
Net Current Assets/Liabilities
-16,337 GBP2024-07-31
Total Assets Less Current Liabilities
-6,354 GBP2024-07-31
Equity
Called up share capital
1 GBP2024-07-31
Retained earnings (accumulated losses)
-6,355 GBP2024-07-31
Equity
-6,354 GBP2024-07-31
Average Number of Employees
42023-10-16 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,373 GBP2024-07-31
Furniture and fittings
233 GBP2024-07-31
Computers
629 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
11,235 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,037 GBP2023-10-16 ~ 2024-07-31
Furniture and fittings
58 GBP2023-10-16 ~ 2024-07-31
Computers
157 GBP2023-10-16 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2023-10-16 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,037 GBP2024-07-31
Furniture and fittings
58 GBP2024-07-31
Computers
157 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,252 GBP2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
9,336 GBP2024-07-31
Furniture and fittings
175 GBP2024-07-31
Computers
472 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,448 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
5,488 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
7,936 GBP2024-07-31
Other Debtors
Amounts falling due after one year, Non-current
2,001 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,369 GBP2024-07-31
Amounts owed to group undertakings
Current
47,000 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,440 GBP2024-07-31
Other Creditors
Current
917 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,500 GBP2024-07-31
Between one and five year
114,000 GBP2024-07-31
More than five year
11,875 GBP2024-07-31
All periods
154,375 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31