85590 - Other Education N.e.c.
Property, Plant & Equipment
728 GBP2024-06-30
1,407 GBP2023-06-30
Fixed Assets
728 GBP2024-06-30
1,407 GBP2023-06-30
Debtors
49,557 GBP2024-06-30
55,131 GBP2023-06-30
Cash at bank and in hand
24,219 GBP2024-06-30
29,694 GBP2023-06-30
Current Assets
73,776 GBP2024-06-30
84,825 GBP2023-06-30
Net Current Assets/Liabilities
-3,032 GBP2024-06-30
19,491 GBP2023-06-30
Total Assets Less Current Liabilities
-2,304 GBP2024-06-30
20,898 GBP2023-06-30
Net Assets/Liabilities
-2,484 GBP2024-06-30
20,548 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-2,584 GBP2024-06-30
20,448 GBP2023-06-30
Equity
-2,484 GBP2024-06-30
20,548 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,540 GBP2024-06-30
61,540 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,497 GBP2024-06-30
15,497 GBP2023-06-30
Office equipment
21,814 GBP2024-06-30
21,606 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,851 GBP2024-06-30
98,643 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,015 GBP2024-06-30
60,191 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,497 GBP2024-06-30
15,497 GBP2023-06-30
Office equipment
21,611 GBP2024-06-30
21,548 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,123 GBP2024-06-30
97,236 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
824 GBP2023-07-01 ~ 2024-06-30
Office equipment
63 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
525 GBP2024-06-30
1,349 GBP2023-06-30
Office equipment
203 GBP2024-06-30
58 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,507 GBP2024-06-30
55,081 GBP2023-06-30
Other Debtors
Amounts falling due within one year
50 GBP2024-06-30
50 GBP2023-06-30
Debtors
Amounts falling due within one year
49,557 GBP2024-06-30
55,131 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,074 GBP2024-06-30
16,628 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,834 GBP2024-06-30
6,269 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,391 GBP2024-06-30
39,797 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,735 GBP2024-06-30
2,530 GBP2023-06-30
Net Deferred Tax Liability/Asset
180 GBP2024-06-30
350 GBP2023-06-30