85590 - Other Education N.e.c.
Property, Plant & Equipment
79,746 GBP2024-06-30
89,129 GBP2023-06-30
Fixed Assets
79,746 GBP2024-06-30
89,129 GBP2023-06-30
Debtors
5,230 GBP2024-06-30
6,472 GBP2023-06-30
Cash at bank and in hand
3,329 GBP2024-06-30
11,310 GBP2023-06-30
Current Assets
8,559 GBP2024-06-30
17,782 GBP2023-06-30
Creditors
Amounts falling due within one year
-116,078 GBP2024-06-30
-107,886 GBP2023-06-30
Net Current Assets/Liabilities
-107,519 GBP2024-06-30
-90,104 GBP2023-06-30
Total Assets Less Current Liabilities
-27,773 GBP2024-06-30
-975 GBP2023-06-30
Creditors
Amounts falling due after one year
-73,629 GBP2024-06-30
-77,990 GBP2023-06-30
Net Assets/Liabilities
-101,402 GBP2024-06-30
-78,965 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
-101,422 GBP2024-06-30
-78,985 GBP2023-06-30
Equity
-101,402 GBP2024-06-30
-78,965 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,835 GBP2024-06-30
1,835 GBP2023-06-30
Computers
4,778 GBP2024-06-30
3,662 GBP2023-06-30
Plant and equipment
97,500 GBP2024-06-30
97,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
104,113 GBP2024-06-30
102,997 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,835 GBP2024-06-30
1,835 GBP2023-06-30
Computers
3,032 GBP2024-06-30
2,283 GBP2023-06-30
Plant and equipment
19,500 GBP2024-06-30
9,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,367 GBP2024-06-30
13,868 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
749 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
9,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,746 GBP2024-06-30
1,379 GBP2023-06-30
Plant and equipment
78,000 GBP2024-06-30
87,750 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
78,505 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
88,472 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
20 shares2023-07-01 ~ 2024-06-30