63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
11,714 GBP2024-06-30
14,013 GBP2023-06-30
Fixed Assets
11,714 GBP2024-06-30
14,013 GBP2023-06-30
Debtors
6,102 GBP2024-06-30
4,141 GBP2023-06-30
Cash at bank and in hand
21,007 GBP2024-06-30
77,255 GBP2023-06-30
Current Assets
27,109 GBP2024-06-30
81,396 GBP2023-06-30
Net Current Assets/Liabilities
10,844 GBP2024-06-30
39,142 GBP2023-06-30
Total Assets Less Current Liabilities
22,558 GBP2024-06-30
53,155 GBP2023-06-30
Net Assets/Liabilities
17,711 GBP2024-06-30
47,409 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
17,511 GBP2024-06-30
47,209 GBP2023-06-30
Equity
17,711 GBP2024-06-30
47,409 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,750 GBP2024-06-30
14,750 GBP2023-06-30
Plant and equipment
1,045 GBP2024-06-30
1,045 GBP2023-06-30
Office equipment
11,960 GBP2024-06-30
11,960 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,755 GBP2024-06-30
27,755 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,425 GBP2024-06-30
2,950 GBP2023-06-30
Plant and equipment
1,045 GBP2024-06-30
1,045 GBP2023-06-30
Office equipment
10,571 GBP2024-06-30
9,747 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,041 GBP2024-06-30
13,742 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,475 GBP2023-07-01 ~ 2024-06-30
Office equipment
824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
10,325 GBP2024-06-30
11,800 GBP2023-06-30
Office equipment
1,389 GBP2024-06-30
2,213 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,512 GBP2024-06-30
12,569 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
944 GBP2024-06-30
944 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,034 GBP2024-06-30
27,930 GBP2023-06-30
Other Creditors
Amounts falling due within one year
525 GBP2024-06-30
311 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,250 GBP2024-06-30
500 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,847 GBP2024-06-30
5,746 GBP2023-06-30