85590 - Other Education N.e.c.
Property, Plant & Equipment
47 GBP2023-06-30
105 GBP2022-06-30
Debtors
58,739 GBP2023-06-30
17,694 GBP2022-06-30
Cash at bank and in hand
54,533 GBP2023-06-30
128,673 GBP2022-06-30
Current Assets
113,272 GBP2023-06-30
146,367 GBP2022-06-30
Creditors
Amounts falling due within one year
-1,977 GBP2023-06-30
-5,297 GBP2022-06-30
Net Current Assets/Liabilities
111,295 GBP2023-06-30
141,070 GBP2022-06-30
Net Assets/Liabilities
111,342 GBP2023-06-30
141,175 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,094 GBP2023-06-30
29,094 GBP2022-06-30
Furniture and fittings
1,914 GBP2023-06-30
1,914 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
31,008 GBP2023-06-30
31,008 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,094 GBP2023-06-30
29,094 GBP2022-06-30
Furniture and fittings
1,867 GBP2023-06-30
1,809 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,961 GBP2023-06-30
30,903 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
47 GBP2023-06-30
105 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,755 GBP2023-06-30
5,020 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,100 GBP2023-06-30
9,631 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,884 GBP2023-06-30
3,043 GBP2022-06-30
Debtors
Amounts falling due within one year
58,739 GBP2023-06-30
17,694 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,977 GBP2023-06-30
5,297 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
192021-07-01 ~ 2022-06-30