85590 - Other Education N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,004,532 GBP2023-06-30
1,317,634 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
313,102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
388,214 GBP2023-06-30
491,085 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,287 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
186,158 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
616,318 GBP2023-06-30
826,549 GBP2022-06-30
Property, Plant & Equipment
616,318 GBP2023-06-30
826,549 GBP2022-06-30
Debtors
58,284 GBP2023-06-30
49,856 GBP2022-06-30
Cash at bank and in hand
64,475 GBP2023-06-30
9,655 GBP2022-06-30
Current Assets
122,759 GBP2023-06-30
59,511 GBP2022-06-30
Creditors
Amounts falling due within one year
971,669 GBP2023-06-30
247,021 GBP2022-06-30
Net Current Assets/Liabilities
848,910 GBP2023-06-30
187,510 GBP2022-06-30
Total Assets Less Current Liabilities
-232,592 GBP2023-06-30
639,039 GBP2022-06-30
Creditors
Amounts falling due after one year
854,942 GBP2022-06-30
Net Assets/Liabilities
-232,592 GBP2023-06-30
-215,903 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-232,594 GBP2023-06-30
-215,905 GBP2022-06-30
Equity
-232,592 GBP2023-06-30
-215,903 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,004,532 GBP2023-06-30
1,317,634 GBP2022-06-30
Property, Plant & Equipment - Disposals
-313,102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,214 GBP2023-06-30
491,085 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,287 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-186,158 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
44,694 GBP2023-06-30
36,715 GBP2022-06-30
Other Debtors
13,590 GBP2023-06-30
13,141 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,674 GBP2023-06-30
3,465 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,726 GBP2023-06-30
7,562 GBP2022-06-30
Other Creditors
Amounts falling due within one year
911,269 GBP2023-06-30
235,994 GBP2022-06-30
Amounts falling due after one year
854,942 GBP2022-06-30
Advances or credits given to directors
-909,758 GBP2023-06-30
-1,089,810 GBP2022-06-30
-1,324,679 GBP2021-06-30
Advances or credits repaid by directors
180,052 GBP2022-07-01 ~ 2023-06-30
234,869 GBP2021-07-01 ~ 2022-06-30