85590 - Other Education N.e.c.
Property, Plant & Equipment
39 GBP2025-06-30
500 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
40 GBP2025-06-30
501 GBP2024-06-30
Debtors
Current
95,839 GBP2025-06-30
125,973 GBP2024-06-30
Cash at bank and in hand
23,524 GBP2025-06-30
1,287 GBP2024-06-30
Current Assets
119,363 GBP2025-06-30
127,260 GBP2024-06-30
Net Current Assets/Liabilities
96,251 GBP2025-06-30
113,062 GBP2024-06-30
Total Assets Less Current Liabilities
96,291 GBP2025-06-30
113,563 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-19,356 GBP2025-06-30
Net Assets/Liabilities
76,925 GBP2025-06-30
88,299 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-10-31 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,308 GBP2025-06-30
2,308 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,308 GBP2025-06-30
2,308 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,269 GBP2025-06-30
1,808 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,269 GBP2025-06-30
1,808 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2025-06-30
500 GBP2024-06-30
Trade Debtors/Trade Receivables
42,566 GBP2025-06-30
59,400 GBP2024-06-30
Amounts Owed By Related Parties
46,584 GBP2025-06-30
51,583 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
95,839 GBP2025-06-30
Amounts falling due within one year, Current
125,973 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
6,154 GBP2025-06-30
Non-current, Amounts falling due after one year
19,356 GBP2025-06-30
Bank Borrowings
Non-current
19,356 GBP2025-06-30
25,139 GBP2024-06-30
Current
6,154 GBP2025-06-30
6,154 GBP2024-06-30