85590 - Other Education N.e.c.
Property, Plant & Equipment
3,396 GBP2025-06-30
4,527 GBP2024-06-30
Fixed Assets
3,396 GBP2025-06-30
4,527 GBP2024-06-30
Debtors
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Cash at bank and in hand
70,894 GBP2025-06-30
63,487 GBP2024-06-30
Current Assets
71,894 GBP2025-06-30
64,487 GBP2024-06-30
Net Current Assets/Liabilities
34,436 GBP2025-06-30
31,601 GBP2024-06-30
Total Assets Less Current Liabilities
37,832 GBP2025-06-30
36,128 GBP2024-06-30
Net Assets/Liabilities
37,219 GBP2025-06-30
35,515 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
37,219 GBP2025-06-30
35,515 GBP2024-06-30
Equity
37,219 GBP2025-06-30
35,515 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,561 GBP2025-06-30
5,561 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,028 GBP2025-06-30
3,028 GBP2024-06-30
Office equipment
25,971 GBP2025-06-30
25,971 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,560 GBP2025-06-30
34,560 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,325 GBP2025-06-30
5,247 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,908 GBP2025-06-30
2,868 GBP2024-06-30
Office equipment
22,931 GBP2025-06-30
21,918 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,164 GBP2025-06-30
30,033 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
40 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,013 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
236 GBP2025-06-30
314 GBP2024-06-30
Tools/Equipment for furniture and fittings
120 GBP2025-06-30
160 GBP2024-06-30
Office equipment
3,040 GBP2025-06-30
4,053 GBP2024-06-30
Other Debtors
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
196 GBP2025-06-30
627 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
665 GBP2025-06-30
1,674 GBP2024-06-30
Other Creditors
Amounts falling due within one year
36,597 GBP2025-06-30
30,585 GBP2024-06-30