85590 - Other Education N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,599 GBP2024-06-30
3,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,586 GBP2024-06-30
3,181 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,013 GBP2024-06-30
623 GBP2023-06-30
Property, Plant & Equipment
1,013 GBP2024-06-30
623 GBP2023-06-30
Debtors
250 GBP2024-06-30
Cash at bank and in hand
15,737 GBP2024-06-30
5,342 GBP2023-06-30
Current Assets
15,987 GBP2024-06-30
5,342 GBP2023-06-30
Creditors
Amounts falling due within one year
12,203 GBP2024-06-30
21,210 GBP2023-06-30
Net Current Assets/Liabilities
3,784 GBP2024-06-30
-15,868 GBP2023-06-30
Total Assets Less Current Liabilities
4,797 GBP2024-06-30
-15,245 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,697 GBP2024-06-30
-15,345 GBP2023-06-30
Equity
4,797 GBP2024-06-30
-15,245 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
4,599 GBP2024-06-30
3,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,586 GBP2024-06-30
3,181 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
250 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,261 GBP2024-06-30
1,660 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
952 GBP2024-06-30
Amounts owed to directors
Amounts falling due within one year
8,990 GBP2024-06-30
19,550 GBP2023-06-30
Advances or credits given to directors
-8,990 GBP2024-06-30
-19,550 GBP2023-06-30
1,439 GBP2022-06-30
Advances or credits made to directors during the period
51,636 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
-41,076 GBP2023-07-01 ~ 2024-06-30
-20,989 GBP2022-07-01 ~ 2023-06-30