85590 - Other Education N.e.c.
Property, Plant & Equipment
530 GBP2024-06-30
Fixed Assets - Investments
90 GBP2025-06-30
90 GBP2024-06-30
Fixed Assets
90 GBP2025-06-30
620 GBP2024-06-30
Debtors
37,964 GBP2025-06-30
15,778 GBP2024-06-30
Cash at bank and in hand
15,864 GBP2025-06-30
3,468 GBP2024-06-30
Current Assets
53,828 GBP2025-06-30
19,246 GBP2024-06-30
Net Current Assets/Liabilities
22,492 GBP2025-06-30
897 GBP2024-06-30
Total Assets Less Current Liabilities
22,582 GBP2025-06-30
1,517 GBP2024-06-30
Net Assets/Liabilities
22,582 GBP2025-06-30
1,517 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
22,482 GBP2025-06-30
1,417 GBP2024-06-30
Equity
22,582 GBP2025-06-30
1,517 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2025-06-30
24,000 GBP2024-07-01
Intangible Assets - Gross Cost
24,000 GBP2025-06-30
24,000 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2025-06-30
24,000 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2025-06-30
24,000 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,649 GBP2025-06-30
2,649 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
2,649 GBP2025-06-30
2,649 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,649 GBP2025-06-30
2,119 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,649 GBP2025-06-30
2,119 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
530 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
90 GBP2025-06-30
90 GBP2024-06-30
Trade Debtors/Trade Receivables
30,666 GBP2025-06-30
10,015 GBP2024-06-30
Amounts owed by group undertakings and participating interests
2,404 GBP2025-06-30
2,404 GBP2024-06-30
Amount of corporation tax that is recoverable
646 GBP2024-06-30
Prepayments/Accrued Income
2,713 GBP2025-06-30
2,713 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,025 GBP2025-06-30
418 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,250 GBP2025-06-30
Taxation/Social Security Payable
3,944 GBP2025-06-30
Loans received from directors
Amounts falling due within one year
8,300 GBP2025-06-30
8,300 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,817 GBP2025-06-30
9,631 GBP2024-06-30