85590 - Other Education N.e.c.
Property, Plant & Equipment
8,048 GBP2022-06-30
10,729 GBP2021-06-30
Fixed Assets
8,048 GBP2022-06-30
10,729 GBP2021-06-30
Debtors
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Cash at bank and in hand
17,981 GBP2022-06-30
37,665 GBP2021-06-30
Current Assets
18,981 GBP2022-06-30
38,665 GBP2021-06-30
Net Current Assets/Liabilities
4,632 GBP2022-06-30
24,465 GBP2021-06-30
Total Assets Less Current Liabilities
12,680 GBP2022-06-30
35,194 GBP2021-06-30
Net Assets/Liabilities
12,067 GBP2022-06-30
34,580 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
12,067 GBP2022-06-30
34,580 GBP2021-06-30
Equity
12,067 GBP2022-06-30
34,580 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,561 GBP2022-06-30
5,561 GBP2021-06-30
Tools/Equipment for furniture and fittings
3,028 GBP2022-06-30
3,028 GBP2021-06-30
Office equipment
25,971 GBP2022-06-30
25,971 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
34,560 GBP2022-06-30
34,560 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,004 GBP2022-06-30
4,819 GBP2021-06-30
Tools/Equipment for furniture and fittings
2,743 GBP2022-06-30
2,648 GBP2021-06-30
Office equipment
18,765 GBP2022-06-30
16,364 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,512 GBP2022-06-30
23,831 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
95 GBP2021-07-01 ~ 2022-06-30
Office equipment
2,401 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,681 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
557 GBP2022-06-30
742 GBP2021-06-30
Tools/Equipment for furniture and fittings
285 GBP2022-06-30
380 GBP2021-06-30
Office equipment
7,206 GBP2022-06-30
9,607 GBP2021-06-30
Other Debtors
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2022-06-30
900 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,358 GBP2021-06-30
Other Creditors
Amounts falling due within one year
14,269 GBP2022-06-30
8,942 GBP2021-06-30
Amounts falling due after one year
613 GBP2022-06-30
614 GBP2021-06-30