85590 - Other Education N.e.c.
Property, Plant & Equipment
4,527 GBP2024-06-30
6,035 GBP2023-06-30
Fixed Assets
4,527 GBP2024-06-30
6,035 GBP2023-06-30
Debtors
1,000 GBP2024-06-30
3,000 GBP2023-06-30
Cash at bank and in hand
63,487 GBP2024-06-30
47,822 GBP2023-06-30
Current Assets
64,487 GBP2024-06-30
50,822 GBP2023-06-30
Net Current Assets/Liabilities
31,601 GBP2024-06-30
16,533 GBP2023-06-30
Total Assets Less Current Liabilities
36,128 GBP2024-06-30
22,568 GBP2023-06-30
Net Assets/Liabilities
35,515 GBP2024-06-30
21,955 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
35,515 GBP2024-06-30
21,955 GBP2023-06-30
Equity
35,515 GBP2024-06-30
21,955 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,561 GBP2024-06-30
5,561 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,028 GBP2024-06-30
3,028 GBP2023-06-30
Office equipment
25,971 GBP2024-06-30
25,971 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,560 GBP2024-06-30
34,560 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,247 GBP2024-06-30
5,143 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,868 GBP2024-06-30
2,815 GBP2023-06-30
Office equipment
21,918 GBP2024-06-30
20,567 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,033 GBP2024-06-30
28,525 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
53 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
314 GBP2024-06-30
418 GBP2023-06-30
Tools/Equipment for furniture and fittings
160 GBP2024-06-30
213 GBP2023-06-30
Office equipment
4,053 GBP2024-06-30
5,404 GBP2023-06-30
Other Debtors
1,000 GBP2024-06-30
3,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
627 GBP2024-06-30
195 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,674 GBP2024-06-30
Other Creditors
Amounts falling due within one year
30,585 GBP2024-06-30
34,094 GBP2023-06-30