85590 - Other Education N.e.c.
Property, Plant & Equipment
123 GBP2025-06-29
184 GBP2024-06-29
Debtors
26,304 GBP2025-06-29
55,814 GBP2024-06-29
Cash at bank and in hand
8,194 GBP2025-06-29
32,976 GBP2024-06-29
Current Assets
34,498 GBP2025-06-29
88,790 GBP2024-06-29
Creditors
Amounts falling due within one year
-250,401 GBP2025-06-29
-410,280 GBP2024-06-29
Net Current Assets/Liabilities
-215,903 GBP2025-06-29
-321,490 GBP2024-06-29
Total Assets Less Current Liabilities
-215,780 GBP2025-06-29
-321,306 GBP2024-06-29
Creditors
Amounts falling due after one year
-24,330 GBP2025-06-29
-30,177 GBP2024-06-29
Net Assets/Liabilities
-240,110 GBP2025-06-29
-351,483 GBP2024-06-29
Equity
Called up share capital
2 GBP2025-06-29
2 GBP2024-06-29
Retained earnings (accumulated losses)
-240,112 GBP2025-06-29
-351,485 GBP2024-06-29
Equity
-240,110 GBP2025-06-29
-351,483 GBP2024-06-29
Average Number of Employees
32024-06-30 ~ 2025-06-29
62023-06-30 ~ 2024-06-29
Intangible Assets - Gross Cost
Net goodwill
825,000 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
825,000 GBP2024-06-29
Intangible Assets
Net goodwill
0 GBP2025-06-29
0 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Other
15,268 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,145 GBP2025-06-29
15,084 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Other
123 GBP2025-06-29
184 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-29
30,410 GBP2024-06-29
Other Debtors
Amounts falling due within one year, Current
26,304 GBP2025-06-29
Current, Amounts falling due within one year
25,404 GBP2024-06-29
Debtors
Amounts falling due within one year, Current
26,304 GBP2025-06-29
Current, Amounts falling due within one year
55,814 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
5,847 GBP2025-06-29
5,703 GBP2024-06-29
Trade Creditors/Trade Payables
Current
23,603 GBP2025-06-29
23,398 GBP2024-06-29
Amounts owed to group undertakings
Current
193,461 GBP2025-06-29
252,562 GBP2024-06-29
Other Taxation & Social Security Payable
Current
548 GBP2025-06-29
1,001 GBP2024-06-29
Other Creditors
Current
26,942 GBP2025-06-29
127,616 GBP2024-06-29
Creditors
Current, Amounts falling due within one year
410,280 GBP2024-06-29
Bank Borrowings/Overdrafts
Non-current
24,330 GBP2025-06-29
30,177 GBP2024-06-29