85590 - Other Education N.e.c.
Property, Plant & Equipment
7,340 GBP2024-07-31
8,567 GBP2023-07-31
Fixed Assets
7,340 GBP2024-07-31
8,567 GBP2023-07-31
Debtors
237,193 GBP2024-07-31
170,919 GBP2023-07-31
Cash at bank and in hand
632,441 GBP2024-07-31
598,978 GBP2023-07-31
Current Assets
869,634 GBP2024-07-31
769,897 GBP2023-07-31
Net Current Assets/Liabilities
702,379 GBP2024-07-31
588,726 GBP2023-07-31
Total Assets Less Current Liabilities
709,719 GBP2024-07-31
597,293 GBP2023-07-31
Net Assets/Liabilities
709,719 GBP2024-07-31
597,293 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
709,718 GBP2024-07-31
597,292 GBP2023-07-31
Equity
709,719 GBP2024-07-31
597,293 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,425 GBP2024-07-31
20,555 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
24,425 GBP2024-07-31
20,555 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,085 GBP2024-07-31
11,988 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,085 GBP2024-07-31
11,988 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,097 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,097 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,340 GBP2024-07-31
Trade Debtors/Trade Receivables
233,376 GBP2024-07-31
160,318 GBP2023-07-31
Other Debtors
1,072 GBP2024-07-31
1,072 GBP2023-07-31
Prepayments/Accrued Income
2,745 GBP2024-07-31
9,529 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,519 GBP2024-07-31
32,556 GBP2023-07-31
Taxation/Social Security Payable
139,232 GBP2024-07-31
133,782 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
111 GBP2024-07-31
7,203 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,189 GBP2024-07-31
1,771 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,204 GBP2024-07-31
5,859 GBP2023-07-31
Dividends Paid on Shares
87,250 GBP2023-08-01 ~ 2024-07-31
37,700 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
87,250 GBP2023-08-01 ~ 2024-07-31