85590 - Other Education N.e.c.
Property, Plant & Equipment
203,259 GBP2024-06-30
226,371 GBP2023-06-30
Debtors
151,973 GBP2024-06-30
140,429 GBP2023-06-30
Cash at bank and in hand
43,275 GBP2024-06-30
15,586 GBP2023-06-30
Current Assets
195,248 GBP2024-06-30
156,015 GBP2023-06-30
Net Current Assets/Liabilities
2,080 GBP2024-06-30
1,318 GBP2023-06-30
Total Assets Less Current Liabilities
205,339 GBP2024-06-30
227,689 GBP2023-06-30
Net Assets/Liabilities
127,841 GBP2024-06-30
114,544 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
127,840 GBP2024-06-30
114,543 GBP2023-06-30
Equity
127,841 GBP2024-06-30
114,544 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,496 GBP2024-06-30
42,496 GBP2023-06-30
Other
452,750 GBP2024-06-30
444,618 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
495,246 GBP2024-06-30
487,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,250 GBP2024-06-30
2,125 GBP2023-06-30
Other
287,737 GBP2024-06-30
258,618 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,987 GBP2024-06-30
260,743 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,125 GBP2023-07-01 ~ 2024-06-30
Other
29,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
38,246 GBP2024-06-30
40,371 GBP2023-06-30
Other
165,013 GBP2024-06-30
186,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
91,563 GBP2024-06-30
83,281 GBP2023-06-30
Other Debtors
Amounts falling due within one year
60,410 GBP2024-06-30
57,148 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
151,973 GBP2024-06-30
140,429 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
34,981 GBP2024-06-30
34,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
89,975 GBP2024-06-30
54,937 GBP2023-06-30
Corporation Tax Payable
Current
15,556 GBP2024-06-30
18,415 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,509 GBP2024-06-30
20,584 GBP2023-06-30
Other Creditors
Current
33,147 GBP2024-06-30
26,261 GBP2023-06-30
Creditors
Current
193,168 GBP2024-06-30
154,697 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
46,146 GBP2024-06-30
77,806 GBP2023-06-30