85590 - Other Education N.e.c.
Intangible Assets
2,796 GBP2025-06-30
3,728 GBP2024-06-30
Property, Plant & Equipment
3,106 GBP2025-06-30
6,072 GBP2024-06-30
Fixed Assets
5,902 GBP2025-06-30
9,800 GBP2024-06-30
Debtors
189,288 GBP2025-06-30
375,732 GBP2024-06-30
Cash at bank and in hand
823,746 GBP2025-06-30
998,585 GBP2024-06-30
Current Assets
1,013,034 GBP2025-06-30
1,374,317 GBP2024-06-30
Net Current Assets/Liabilities
653,580 GBP2025-06-30
838,015 GBP2024-06-30
Total Assets Less Current Liabilities
659,482 GBP2025-06-30
847,815 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
659,478 GBP2025-06-30
847,811 GBP2024-06-30
Equity
659,482 GBP2025-06-30
847,815 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,665 GBP2025-06-30
2,665 GBP2024-06-30
Furniture and fittings
4,496 GBP2025-06-30
4,496 GBP2024-06-30
Computers
33,296 GBP2025-06-30
33,154 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,457 GBP2025-06-30
40,315 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,134 GBP2025-06-30
1,602 GBP2024-06-30
Furniture and fittings
4,438 GBP2025-06-30
4,380 GBP2024-06-30
Computers
30,779 GBP2025-06-30
28,261 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,351 GBP2025-06-30
34,243 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
532 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
58 GBP2024-07-01 ~ 2025-06-30
Computers
2,518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,108 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
531 GBP2025-06-30
1,063 GBP2024-06-30
Furniture and fittings
58 GBP2025-06-30
116 GBP2024-06-30
Computers
2,517 GBP2025-06-30
4,893 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
188,070 GBP2025-06-30
361,796 GBP2024-06-30
Prepayments/Accrued Income
Current
1,218 GBP2025-06-30
13,936 GBP2024-06-30
Trade Creditors/Trade Payables
Current
49,049 GBP2025-06-30
100,750 GBP2024-06-30
Corporation Tax Payable
Current
69,794 GBP2025-06-30
176,370 GBP2024-06-30
Other Taxation & Social Security Payable
Current
42,015 GBP2025-06-30
21,524 GBP2024-06-30
Other Creditors
Current
13,369 GBP2025-06-30
10,110 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
185,227 GBP2025-06-30
227,548 GBP2024-06-30
Creditors
Current
359,454 GBP2025-06-30
536,302 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-06-30
200 shares2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30