85590 - Other Education N.e.c.
Intangible Assets
0 GBP2024-06-30
5,256 GBP2023-06-30
Property, Plant & Equipment
9,660 GBP2024-06-30
7,908 GBP2023-06-30
Fixed Assets - Investments
68,066 GBP2024-06-30
68,066 GBP2023-06-30
Fixed Assets
77,726 GBP2024-06-30
81,230 GBP2023-06-30
Debtors
601,382 GBP2024-06-30
352,344 GBP2023-06-30
Cash at bank and in hand
631,339 GBP2024-06-30
824,044 GBP2023-06-30
Current Assets
1,232,721 GBP2024-06-30
1,176,388 GBP2023-06-30
Creditors
Amounts falling due within one year
-413,211 GBP2024-06-30
-435,486 GBP2023-06-30
Net Current Assets/Liabilities
819,510 GBP2024-06-30
740,902 GBP2023-06-30
Total Assets Less Current Liabilities
897,236 GBP2024-06-30
822,132 GBP2023-06-30
Net Assets/Liabilities
897,236 GBP2024-06-30
822,132 GBP2023-06-30
Equity
Called up share capital
222 GBP2024-06-30
222 GBP2023-06-30
Share premium
274,901 GBP2024-06-30
274,901 GBP2023-06-30
Retained earnings (accumulated losses)
622,113 GBP2024-06-30
547,009 GBP2023-06-30
Equity
897,236 GBP2024-06-30
822,132 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
52,553 GBP2024-06-30
52,553 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
52,553 GBP2024-06-30
47,297 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,256 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
18,492 GBP2024-06-30
16,385 GBP2023-06-30
Property, Plant & Equipment - Disposals
-5,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,832 GBP2024-06-30
8,477 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,931 GBP2023-07-01 ~ 2024-06-30