85590 - Other Education N.e.c.
Property, Plant & Equipment
1,196 GBP2025-06-30
529 GBP2024-06-30
Debtors
Current
186,408 GBP2025-06-30
145,910 GBP2024-06-30
Cash at bank and in hand
70,714 GBP2025-06-30
88,701 GBP2024-06-30
Current Assets
257,122 GBP2025-06-30
234,611 GBP2024-06-30
Net Current Assets/Liabilities
146,556 GBP2025-06-30
138,435 GBP2024-06-30
Total Assets Less Current Liabilities
147,752 GBP2025-06-30
138,964 GBP2024-06-30
Net Assets/Liabilities
124,252 GBP2025-06-30
110,171 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,039 GBP2025-06-30
1,992 GBP2024-06-30
Other
2,107 GBP2025-06-30
2,107 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,146 GBP2025-06-30
4,099 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,074 GBP2025-06-30
1,752 GBP2024-06-30
Other
1,876 GBP2025-06-30
1,818 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,950 GBP2025-06-30
3,570 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
322 GBP2024-07-01 ~ 2025-06-30
Other
58 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
965 GBP2025-06-30
240 GBP2024-06-30
Other
231 GBP2025-06-30
289 GBP2024-06-30
Trade Debtors/Trade Receivables
102,648 GBP2025-06-30
122,394 GBP2024-06-30
Other Debtors
83,760 GBP2025-06-30
23,516 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
186,408 GBP2025-06-30
Amounts falling due within one year, Current
145,910 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
5,400 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
23,272 GBP2025-06-30
28,692 GBP2024-06-30
Current
5,400 GBP2025-06-30
5,400 GBP2024-06-30