85590 - Other Education N.e.c.
Property, Plant & Equipment
2,305 GBP2025-06-30
3,044 GBP2024-06-30
Debtors
Current
69,148 GBP2025-06-30
50,612 GBP2024-06-30
Cash at bank and in hand
33,923 GBP2025-06-30
47,313 GBP2024-06-30
Net Assets/Liabilities
15,627 GBP2025-06-30
-52,659 GBP2024-06-30
Equity
Called up share capital
99 GBP2025-06-30
99 GBP2024-06-30
Retained earnings (accumulated losses)
15,528 GBP2025-06-30
-52,758 GBP2024-06-30
Equity
15,627 GBP2025-06-30
-52,659 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,317 GBP2025-06-30
8,469 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,317 GBP2025-06-30
8,469 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2,717 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,717 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,012 GBP2025-06-30
5,425 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,012 GBP2025-06-30
5,425 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,246 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,246 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
5,550 GBP2025-06-30
4,855 GBP2024-06-30
Amounts owed by directors
Current
49,298 GBP2025-06-30
31,326 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
131 GBP2024-06-30
Other Debtors
Current
14,300 GBP2025-06-30
14,300 GBP2024-06-30
Amounts owed to directors
Current
51,173 GBP2025-06-30
112,009 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,955 GBP2025-06-30
33,989 GBP2024-06-30
Corporation Tax Payable
Current
19,907 GBP2025-06-30
7,052 GBP2024-06-30
Other Creditors
Current
16,138 GBP2025-06-30
0 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.50 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2024-07-01 ~ 2025-06-30
99 GBP2023-07-01 ~ 2024-06-30