85590 - Other Education N.e.c.
Property, Plant & Equipment
62,330 GBP2025-06-30
Debtors
7,581 GBP2025-06-30
22,688 GBP2024-06-30
Cash at bank and in hand
143,742 GBP2025-06-30
53,667 GBP2024-06-30
Current Assets
151,323 GBP2025-06-30
76,355 GBP2024-06-30
Net Current Assets/Liabilities
131,342 GBP2025-06-30
69,755 GBP2024-06-30
Total Assets Less Current Liabilities
193,672 GBP2025-06-30
69,755 GBP2024-06-30
Creditors
Amounts falling due after one year
-97,196 GBP2025-06-30
Net Assets/Liabilities
96,476 GBP2025-06-30
69,755 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,094 GBP2025-06-30
29,094 GBP2024-06-30
Furniture and fittings
71,169 GBP2025-06-30
1,914 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
100,263 GBP2025-06-30
31,008 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,094 GBP2025-06-30
29,094 GBP2024-06-30
Furniture and fittings
8,839 GBP2025-06-30
1,914 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,933 GBP2025-06-30
31,008 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,925 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,925 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
62,330 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,460 GBP2025-06-30
10,107 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
102 GBP2025-06-30
12,562 GBP2024-06-30
Other Debtors
Amounts falling due within one year
19 GBP2025-06-30
19 GBP2024-06-30
Debtors
Amounts falling due within one year
7,581 GBP2025-06-30
22,688 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,044 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,555 GBP2025-06-30
5,189 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
3,382 GBP2025-06-30
1,411 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
97,196 GBP2025-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30