85590 - Other Education N.e.c.
Property, Plant & Equipment
2,741 GBP2024-06-30
6,421 GBP2023-06-30
Debtors
77 GBP2024-06-30
220 GBP2023-06-30
Cash at bank and in hand
24,842 GBP2024-06-30
18,049 GBP2023-06-30
Current Assets
24,919 GBP2024-06-30
18,269 GBP2023-06-30
Net Current Assets/Liabilities
22,553 GBP2024-06-30
15,374 GBP2023-06-30
Net Assets/Liabilities
25,294 GBP2024-06-30
21,795 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,467 GBP2024-06-30
31,467 GBP2023-06-30
Computers
6,341 GBP2024-06-30
6,341 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,808 GBP2024-06-30
37,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,556 GBP2024-06-30
28,706 GBP2023-06-30
Computers
4,511 GBP2024-06-30
2,681 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,067 GBP2024-06-30
31,387 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,850 GBP2023-07-01 ~ 2024-06-30
Computers
1,830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
911 GBP2024-06-30
2,761 GBP2023-06-30
Computers
1,830 GBP2024-06-30
3,660 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25 GBP2023-06-30
Other Debtors
Amounts falling due within one year
77 GBP2024-06-30
Debtors
Amounts falling due within one year
77 GBP2024-06-30
25 GBP2023-06-30
Other Debtors
Amounts falling due after one year
195 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,515 GBP2024-06-30
1,513 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
851 GBP2024-06-30
1,382 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30