85590 - Other Education N.e.c.
Property, Plant & Equipment
89,129 GBP2023-06-30
2,154 GBP2022-06-30
Fixed Assets
89,129 GBP2023-06-30
2,154 GBP2022-06-30
Debtors
6,472 GBP2023-06-30
1,834 GBP2022-06-30
Cash at bank and in hand
11,310 GBP2023-06-30
4,335 GBP2022-06-30
Current Assets
17,782 GBP2023-06-30
6,169 GBP2022-06-30
Creditors
Amounts falling due within one year
-107,886 GBP2023-06-30
-78,177 GBP2022-06-30
Net Current Assets/Liabilities
-90,104 GBP2023-06-30
-72,008 GBP2022-06-30
Total Assets Less Current Liabilities
-975 GBP2023-06-30
-69,854 GBP2022-06-30
Creditors
Amounts falling due after one year
-77,990 GBP2023-06-30
-5,180 GBP2022-06-30
Net Assets/Liabilities
-78,965 GBP2023-06-30
-75,034 GBP2022-06-30
Equity
Called up share capital
20 GBP2023-06-30
20 GBP2022-06-30
Retained earnings (accumulated losses)
-78,985 GBP2023-06-30
-75,054 GBP2022-06-30
Equity
-78,965 GBP2023-06-30
-75,034 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,835 GBP2023-06-30
1,835 GBP2022-06-30
Computers
3,662 GBP2023-06-30
3,662 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
102,997 GBP2023-06-30
5,497 GBP2022-06-30
Plant and equipment
97,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,835 GBP2023-06-30
1,650 GBP2022-06-30
Computers
2,283 GBP2023-06-30
1,693 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,868 GBP2023-06-30
3,343 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2022-07-01 ~ 2023-06-30
Computers
590 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
9,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,525 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,750 GBP2023-06-30
Property, Plant & Equipment
Computers
1,379 GBP2023-06-30
1,969 GBP2022-06-30
Plant and equipment
87,750 GBP2023-06-30
Furniture and fittings
185 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
88,472 GBP2023-06-30
1,031 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
20 shares2022-07-01 ~ 2023-06-30