85590 - Other Education N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,181 GBP2023-06-30
2,797 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
384 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
623 GBP2023-06-30
1,007 GBP2022-06-30
Property, Plant & Equipment
623 GBP2023-06-30
1,007 GBP2022-06-30
Debtors
1,439 GBP2022-06-30
Cash at bank and in hand
5,342 GBP2023-06-30
5,342 GBP2022-06-30
Current Assets
5,342 GBP2023-06-30
6,781 GBP2022-06-30
Creditors
Amounts falling due within one year
21,210 GBP2023-06-30
2,800 GBP2022-06-30
Net Current Assets/Liabilities
-15,868 GBP2023-06-30
3,981 GBP2022-06-30
Total Assets Less Current Liabilities
-15,245 GBP2023-06-30
4,988 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-15,345 GBP2023-06-30
4,888 GBP2022-06-30
Equity
-15,245 GBP2023-06-30
4,988 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
3,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,181 GBP2023-06-30
2,797 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384 GBP2022-07-01 ~ 2023-06-30
Other Debtors
1,439 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,660 GBP2023-06-30
1,549 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
1,251 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
19,550 GBP2023-06-30
Advances or credits given to directors
-19,550 GBP2023-06-30
1,439 GBP2022-06-30
28,272 GBP2021-06-30
Advances or credits repaid by directors
-20,989 GBP2022-07-01 ~ 2023-06-30
-70,589 GBP2021-07-01 ~ 2022-06-30
Advances or credits made to directors during the period
43,756 GBP2021-07-01 ~ 2022-06-30