85590 - Other Education N.e.c.
Property, Plant & Equipment
5,401 GBP2025-06-30
4,791 GBP2024-06-30
Debtors
Current
59,691 GBP2025-06-30
43,827 GBP2024-06-30
Cash at bank and in hand
102,920 GBP2025-06-30
114,813 GBP2024-06-30
Current Assets
162,611 GBP2025-06-30
158,640 GBP2024-06-30
Net Current Assets/Liabilities
98,905 GBP2025-06-30
84,803 GBP2024-06-30
Total Assets Less Current Liabilities
104,306 GBP2025-06-30
89,594 GBP2024-06-30
Net Assets/Liabilities
103,037 GBP2025-06-30
88,750 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,643 GBP2025-06-30
15,519 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,643 GBP2025-06-30
15,519 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,242 GBP2025-06-30
10,728 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,242 GBP2025-06-30
10,728 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,514 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,514 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,401 GBP2025-06-30
4,791 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,500 GBP2025-06-30
40,981 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,846 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
59,691 GBP2025-06-30
43,827 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Number of Shares Issued (Fully Paid)
100 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30