74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,599 GBP2025-06-30
1,347 GBP2024-06-30
Debtors
19,820 GBP2024-06-30
Cash at bank and in hand
19,327 GBP2025-06-30
140 GBP2024-06-30
Current Assets
19,327 GBP2025-06-30
19,960 GBP2024-06-30
Creditors
Current
16,829 GBP2025-06-30
8,815 GBP2024-06-30
Net Current Assets/Liabilities
2,498 GBP2025-06-30
11,145 GBP2024-06-30
Total Assets Less Current Liabilities
4,097 GBP2025-06-30
12,492 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
4,047 GBP2025-06-30
12,442 GBP2024-06-30
Equity
4,097 GBP2025-06-30
12,492 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,108 GBP2025-06-30
1,108 GBP2024-06-30
Computers
1,550 GBP2025-06-30
3,356 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,658 GBP2025-06-30
4,464 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-2,626 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,626 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
572 GBP2025-06-30
478 GBP2024-06-30
Computers
487 GBP2025-06-30
2,639 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,059 GBP2025-06-30
3,117 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-07-01 ~ 2025-06-30
Computers
474 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,626 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,626 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
536 GBP2025-06-30
630 GBP2024-06-30
Computers
1,063 GBP2025-06-30
717 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,820 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,487 GBP2025-06-30
4,933 GBP2024-06-30
Other Creditors
Current
15,342 GBP2025-06-30
3,882 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30