85590 - Other Education N.e.c.
Property, Plant & Equipment
19,049 GBP2025-06-30
25,399 GBP2024-06-30
Fixed Assets - Investments
549,900 GBP2025-06-30
549,900 GBP2024-06-30
Fixed Assets
568,949 GBP2025-06-30
575,299 GBP2024-06-30
Debtors
172,033 GBP2025-06-30
176,436 GBP2024-06-30
Cash at bank and in hand
864,317 GBP2025-06-30
581,356 GBP2024-06-30
Current Assets
1,036,350 GBP2025-06-30
757,792 GBP2024-06-30
Creditors
Current
196,688 GBP2025-06-30
174,031 GBP2024-06-30
Net Current Assets/Liabilities
839,662 GBP2025-06-30
583,761 GBP2024-06-30
Total Assets Less Current Liabilities
1,408,611 GBP2025-06-30
1,159,060 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,408,511 GBP2025-06-30
1,158,960 GBP2024-06-30
Equity
1,408,611 GBP2025-06-30
1,159,060 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,536 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,487 GBP2025-06-30
38,137 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,350 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
19,049 GBP2025-06-30
25,399 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
549,900 GBP2024-06-30
Other Investments Other Than Loans
549,900 GBP2025-06-30
549,900 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
153,123 GBP2025-06-30
Current, Amounts falling due within one year
162,821 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
18,910 GBP2025-06-30
Current, Amounts falling due within one year
13,615 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
172,033 GBP2025-06-30
Current, Amounts falling due within one year
176,436 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23,416 GBP2025-06-30
1,195 GBP2024-06-30
Other Taxation & Social Security Payable
Current
123,240 GBP2025-06-30
122,017 GBP2024-06-30
Other Creditors
Current
50,032 GBP2025-06-30
50,819 GBP2024-06-30