85590 - Other Education N.e.c.
Property, Plant & Equipment
222 GBP2025-06-30
295 GBP2024-06-30
Fixed Assets
222 GBP2025-06-30
295 GBP2024-06-30
Debtors
42,140 GBP2025-06-30
38,673 GBP2024-06-30
Cash at bank and in hand
42,485 GBP2025-06-30
21,820 GBP2024-06-30
Current Assets
84,625 GBP2025-06-30
60,493 GBP2024-06-30
Net Current Assets/Liabilities
-183,184 GBP2025-06-30
-193,532 GBP2024-06-30
Total Assets Less Current Liabilities
-182,962 GBP2025-06-30
-193,237 GBP2024-06-30
Net Assets/Liabilities
-182,962 GBP2025-06-30
-193,237 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-183,062 GBP2025-06-30
-193,337 GBP2024-06-30
Equity
-182,962 GBP2025-06-30
-193,237 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
884 GBP2025-06-30
884 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
884 GBP2025-06-30
884 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
662 GBP2025-06-30
589 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662 GBP2025-06-30
589 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
222 GBP2025-06-30
295 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,410 GBP2025-06-30
18,359 GBP2024-06-30
Other Debtors
Amounts falling due within one year
4,479 GBP2025-06-30
3,709 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
19,251 GBP2025-06-30
15,084 GBP2024-06-30
Debtors
Amounts falling due within one year
42,140 GBP2025-06-30
38,673 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,952 GBP2025-06-30
14,123 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,606 GBP2025-06-30
8,939 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,479 GBP2025-06-30
19,725 GBP2024-06-30