85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
55,470 GBP2018-06-30
38,335 GBP2017-06-30
Cash at bank and in hand
6,393 GBP2018-06-30
8,327 GBP2017-06-30
Current Assets
61,863 GBP2018-06-30
46,662 GBP2017-06-30
Net Current Assets/Liabilities
42,461 GBP2018-06-30
22,503 GBP2017-06-30
Total Assets Less Current Liabilities
42,461 GBP2018-06-30
22,503 GBP2017-06-30
Net Assets/Liabilities
42,461 GBP2018-06-30
22,503 GBP2017-06-30
Equity
Called up share capital
19,000 GBP2018-06-30
19,000 GBP2017-06-30
Retained earnings (accumulated losses)
23,461 GBP2018-06-30
3,621 GBP2017-07-01
3,503 GBP2017-06-30
3,003 GBP2016-07-01
Equity
42,461 GBP2018-06-30
22,503 GBP2017-06-30
Called up share capital
19,000 GBP2018-06-30
19,000 GBP2017-07-01
19,000 GBP2017-06-30
19,000 GBP2016-07-01
Profit/Loss
Retained earnings (accumulated losses)
51,840 GBP2017-07-01 ~ 2018-06-30
72,500 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,840 GBP2017-07-01 ~ 2018-06-30
72,500 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2017-07-01 ~ 2018-06-30
-72,000 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-32,000 GBP2017-07-01 ~ 2018-06-30
-72,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other
20,000 GBP2018-06-30
20,000 GBP2017-06-30
Intangible Assets - Gross Cost
20,000 GBP2018-06-30
20,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2018-06-30
20,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,997 GBP2018-06-30
9,997 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
9,997 GBP2018-06-30
9,997 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,997 GBP2018-06-30
9,997 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,997 GBP2018-06-30
9,997 GBP2017-06-30
Other Debtors
Amounts falling due within one year
55,470 GBP2018-06-30
Debtors
Amounts falling due within one year
55,470 GBP2018-06-30
Amounts falling due after one year
38,335 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
12,161 GBP2018-06-30
17,860 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
191 GBP2017-06-30
Other Creditors
Amounts falling due within one year
1 GBP2018-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,240 GBP2018-06-30
5,968 GBP2017-06-30