85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
38,672 GBP2021-06-30
43,731 GBP2020-06-30
Property, Plant & Equipment
3,868 GBP2021-06-30
1,528 GBP2020-06-30
Fixed Assets
42,540 GBP2021-06-30
45,259 GBP2020-06-30
Debtors
24,523 GBP2021-06-30
16,412 GBP2020-06-30
Cash at bank and in hand
123,247 GBP2021-06-30
41,243 GBP2020-06-30
Current Assets
147,770 GBP2021-06-30
57,655 GBP2020-06-30
Net Current Assets/Liabilities
10,659 GBP2021-06-30
-21,844 GBP2020-06-30
Total Assets Less Current Liabilities
53,199 GBP2021-06-30
23,415 GBP2020-06-30
Net Assets/Liabilities
52,464 GBP2021-06-30
23,125 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
52,364 GBP2021-06-30
23,025 GBP2020-06-30
Equity
52,464 GBP2021-06-30
23,125 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
50,094 GBP2021-06-30
50,094 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,421 GBP2021-06-30
6,362 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,060 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
10,433 GBP2021-06-30
5,379 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,565 GBP2021-06-30
3,850 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,715 GBP2020-07-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,805 GBP2021-06-30
12,923 GBP2020-06-30
Other Debtors
Amounts falling due within one year
9,630 GBP2021-06-30
3,108 GBP2020-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,088 GBP2021-06-30
381 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,004 GBP2021-06-30
7,773 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
61,828 GBP2021-06-30
24,052 GBP2020-06-30
Other Creditors
Amounts falling due within one year
74,279 GBP2021-06-30
46,799 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
875 GBP2020-06-30