85590 - Other Education N.e.c.
Property, Plant & Equipment
9,134 GBP2025-06-30
12,508 GBP2024-06-30
Debtors
44,352 GBP2025-06-30
60,280 GBP2024-06-30
Cash at bank and in hand
17,719 GBP2025-06-30
4,147 GBP2024-06-30
Current Assets
62,071 GBP2025-06-30
64,427 GBP2024-06-30
Net Current Assets/Liabilities
25,983 GBP2025-06-30
50,949 GBP2024-06-30
Total Assets Less Current Liabilities
35,117 GBP2025-06-30
63,457 GBP2024-06-30
Net Assets/Liabilities
35,117 GBP2025-06-30
63,457 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,083 GBP2024-07-01 ~ 2025-06-30
5,198 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
209,918 GBP2024-07-01 ~ 2025-06-30
230,333 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
12,430 GBP2024-07-01 ~ 2025-06-30
16,747 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,971 GBP2024-07-01 ~ 2025-06-30
9,335 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,445 GBP2025-06-30
32,445 GBP2024-06-30
Computers
23,843 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
56,288 GBP2025-06-30
82,445 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-26,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-26,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,722 GBP2025-06-30
29,241 GBP2024-06-30
Computers
17,432 GBP2025-06-30
40,696 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,154 GBP2025-06-30
69,937 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2024-07-01 ~ 2025-06-30
Computers
3,602 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,083 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-26,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,723 GBP2025-06-30
3,204 GBP2024-06-30
Computers
6,411 GBP2025-06-30
9,304 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,980 GBP2025-06-30
19,630 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,370 GBP2025-06-30
Debtors
Amounts falling due within one year
44,352 GBP2025-06-30
60,280 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,864 GBP2024-06-30
Other Creditors
Amounts falling due within one year
26,104 GBP2025-06-30
2,729 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,984 GBP2025-06-30
7,885 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
425 GBP2025-06-30
425 GBP2024-06-30