85590 - Other Education N.e.c.
Property, Plant & Equipment
2,026 GBP2021-06-30
2,701 GBP2020-06-30
Fixed Assets
2,026 GBP2021-06-30
2,701 GBP2020-06-30
Debtors
4,367 GBP2021-06-30
1,379 GBP2020-06-30
Cash at bank and in hand
31,745 GBP2021-06-30
18,068 GBP2020-06-30
Current Assets
36,112 GBP2021-06-30
19,447 GBP2020-06-30
Net Current Assets/Liabilities
31,705 GBP2021-06-30
17,988 GBP2020-06-30
Total Assets Less Current Liabilities
33,731 GBP2021-06-30
20,689 GBP2020-06-30
Net Assets/Liabilities
21,852 GBP2021-06-30
8,252 GBP2020-06-30
Equity
Retained earnings (accumulated losses)
21,852 GBP2021-06-30
8,252 GBP2020-06-30
Equity
21,852 GBP2021-06-30
8,252 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,555 GBP2021-06-30
3,555 GBP2020-06-30
Tools/Equipment for furniture and fittings
2,216 GBP2021-06-30
2,216 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
5,771 GBP2021-06-30
5,771 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,448 GBP2021-06-30
2,079 GBP2020-06-30
Tools/Equipment for furniture and fittings
1,297 GBP2021-06-30
991 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,745 GBP2021-06-30
3,070 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
306 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,107 GBP2021-06-30
1,476 GBP2020-06-30
Tools/Equipment for furniture and fittings
919 GBP2021-06-30
1,225 GBP2020-06-30
Trade Debtors/Trade Receivables
2,500 GBP2021-06-30
1,266 GBP2020-06-30
Prepayments/Accrued Income
1,867 GBP2021-06-30
113 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2021-06-30
927 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,407 GBP2021-06-30
532 GBP2020-06-30