85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
3,825 GBP2021-06-30
Debtors
324 GBP2022-06-30
7,993 GBP2021-06-30
Cash at bank and in hand
3,614 GBP2022-06-30
5,830 GBP2021-06-30
Current Assets
3,938 GBP2022-06-30
13,823 GBP2021-06-30
Creditors
Current
7,596 GBP2022-06-30
12,915 GBP2021-06-30
Net Current Assets/Liabilities
-3,658 GBP2022-06-30
908 GBP2021-06-30
Total Assets Less Current Liabilities
-3,658 GBP2022-06-30
4,733 GBP2021-06-30
Net Assets/Liabilities
-3,658 GBP2022-06-30
4,105 GBP2021-06-30
Equity
Called up share capital
3 GBP2022-06-30
3 GBP2021-06-30
Retained earnings (accumulated losses)
-3,661 GBP2022-06-30
4,102 GBP2021-06-30
Equity
-3,658 GBP2022-06-30
4,105 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
14,687 GBP2021-06-30
Property, Plant & Equipment - Disposals
-14,687 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,862 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,967 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
628 GBP2021-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
628 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-07-01 ~ 2022-06-30
2 GBP2020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
1 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,013 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,750 GBP2021-07-01 ~ 2022-06-30