85590 - Other Education N.e.c.
Property, Plant & Equipment
591 GBP2025-06-30
860 GBP2024-06-30
Debtors
7,743 GBP2025-06-30
6,632 GBP2024-06-30
Cash at bank and in hand
12 GBP2025-06-30
214 GBP2024-06-30
Current Assets
7,755 GBP2025-06-30
6,846 GBP2024-06-30
Net Current Assets/Liabilities
-12,819 GBP2025-06-30
-4,082 GBP2024-06-30
Net Assets/Liabilities
-12,228 GBP2025-06-30
-3,222 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,496 GBP2025-06-30
2,496 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,496 GBP2025-06-30
2,496 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,695 GBP2025-06-30
37,695 GBP2024-06-30
Computers
458 GBP2025-06-30
458 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,153 GBP2025-06-30
38,153 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,165 GBP2025-06-30
36,988 GBP2024-06-30
Computers
397 GBP2025-06-30
305 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,562 GBP2025-06-30
37,293 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2024-07-01 ~ 2025-06-30
Computers
92 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
530 GBP2025-06-30
707 GBP2024-06-30
Computers
61 GBP2025-06-30
153 GBP2024-06-30
Other Debtors
Amounts falling due within one year
120 GBP2025-06-30
9 GBP2024-06-30
Amounts falling due after one year
7,623 GBP2025-06-30
6,623 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,294 GBP2025-06-30
3,608 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
196 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,224 GBP2025-06-30
Loans received from directors
Amounts falling due within one year
11,056 GBP2025-06-30
7,124 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30