85590 - Other Education N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,004,532 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
1,004,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
388,214 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
388,214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
616,318 GBP2023-06-30
Property, Plant & Equipment
616,318 GBP2023-06-30
Debtors
48 GBP2024-06-30
58,284 GBP2023-06-30
Cash at bank and in hand
676 GBP2024-06-30
64,475 GBP2023-06-30
Current Assets
724 GBP2024-06-30
122,759 GBP2023-06-30
Creditors
Amounts falling due within one year
279,659 GBP2024-06-30
971,669 GBP2023-06-30
Net Current Assets/Liabilities
278,935 GBP2024-06-30
848,910 GBP2023-06-30
Total Assets Less Current Liabilities
-278,935 GBP2024-06-30
-232,592 GBP2023-06-30
Net Assets/Liabilities
-278,935 GBP2024-06-30
-232,592 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-278,937 GBP2024-06-30
-232,594 GBP2023-06-30
Equity
-278,935 GBP2024-06-30
-232,592 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,004,532 GBP2023-06-30
Property, Plant & Equipment - Disposals
-1,004,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,214 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-388,214 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
44,694 GBP2023-06-30
Other Debtors
48 GBP2024-06-30
13,590 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,674 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,726 GBP2023-06-30
Other Creditors
Amounts falling due within one year
279,659 GBP2024-06-30
911,269 GBP2023-06-30
Advances or credits given to directors
-278,759 GBP2024-06-30
-909,758 GBP2023-06-30
-1,089,810 GBP2022-06-30
Advances or credits made to directors during the period
631,001 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
-2 GBP2023-07-01 ~ 2024-06-30
180,052 GBP2022-07-01 ~ 2023-06-30