85590 - Other Education N.e.c.
Property, Plant & Equipment
12,508 GBP2024-06-30
17,706 GBP2023-06-30
Debtors
60,280 GBP2024-06-30
44,225 GBP2023-06-30
Cash at bank and in hand
4,147 GBP2024-06-30
73,750 GBP2023-06-30
Current Assets
64,427 GBP2024-06-30
117,975 GBP2023-06-30
Net Current Assets/Liabilities
50,949 GBP2024-06-30
109,656 GBP2023-06-30
Total Assets Less Current Liabilities
63,457 GBP2024-06-30
127,362 GBP2023-06-30
Net Assets/Liabilities
63,457 GBP2024-06-30
127,362 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,198 GBP2023-07-01 ~ 2024-06-30
3,750 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
230,333 GBP2023-07-01 ~ 2024-06-30
208,211 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
16,747 GBP2023-07-01 ~ 2024-06-30
14,689 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,335 GBP2023-07-01 ~ 2024-06-30
9,205 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,445 GBP2023-06-30
Computers
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
82,445 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,241 GBP2024-06-30
28,676 GBP2023-06-30
Computers
40,696 GBP2024-06-30
36,063 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,937 GBP2024-06-30
64,739 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
565 GBP2023-07-01 ~ 2024-06-30
Computers
4,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,204 GBP2024-06-30
3,769 GBP2023-06-30
Computers
9,304 GBP2024-06-30
13,937 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,630 GBP2024-06-30
24,680 GBP2023-06-30
Debtors
Amounts falling due within one year
60,280 GBP2024-06-30
44,225 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,864 GBP2024-06-30
2,526 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,729 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,885 GBP2024-06-30
5,793 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,540 GBP2023-06-30