85590 - Other Education N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
997 GBP2023-06-30
Debtors
5,046 GBP2023-06-30
Cash at bank and in hand
18,856 GBP2024-06-30
38,150 GBP2023-06-30
Current Assets
18,856 GBP2024-06-30
43,196 GBP2023-06-30
Creditors
Current
1,149 GBP2024-06-30
1,597 GBP2023-06-30
Net Current Assets/Liabilities
17,707 GBP2024-06-30
41,599 GBP2023-06-30
Total Assets Less Current Liabilities
17,707 GBP2024-06-30
42,596 GBP2023-06-30
Net Assets/Liabilities
17,707 GBP2024-06-30
42,407 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
17,587 GBP2024-06-30
42,287 GBP2023-06-30
Equity
17,707 GBP2024-06-30
42,407 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
356 GBP2024-06-30
490 GBP2023-06-30
Furniture and fittings
1,499 GBP2024-06-30
1,844 GBP2023-06-30
Computers
4,511 GBP2024-06-30
4,522 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,366 GBP2024-06-30
6,856 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-134 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-345 GBP2023-07-01 ~ 2024-06-30
Computers
-11 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356 GBP2024-06-30
333 GBP2023-06-30
Furniture and fittings
1,499 GBP2024-06-30
1,384 GBP2023-06-30
Computers
4,511 GBP2024-06-30
4,142 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,366 GBP2024-06-30
5,859 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
115 GBP2023-07-01 ~ 2024-06-30
Computers
369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
157 GBP2023-06-30
Furniture and fittings
460 GBP2023-06-30
Computers
380 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,723 GBP2023-06-30
Other Debtors
Current
2,323 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,046 GBP2023-06-30
Corporation Tax Payable
Current
338 GBP2024-06-30
-91 GBP2023-06-30
Accrued Liabilities
Current
810 GBP2024-06-30
1,321 GBP2023-06-30