85590 - Other Education N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,865 GBP2025-06-30
9,325 GBP2024-06-30
Debtors
350 GBP2025-06-30
626 GBP2024-06-30
Cash at bank and in hand
70 GBP2025-06-30
143 GBP2024-06-30
Current Assets
420 GBP2025-06-30
769 GBP2024-06-30
Net Current Assets/Liabilities
-48,512 GBP2025-06-30
-45,628 GBP2024-06-30
Total Assets Less Current Liabilities
-39,647 GBP2025-06-30
-36,303 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-39,647 GBP2025-06-30
-36,303 GBP2024-06-30
Equity
-39,647 GBP2025-06-30
-36,303 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,012 GBP2025-06-30
16,012 GBP2024-06-30
Furniture and fittings
22,350 GBP2025-06-30
22,350 GBP2024-06-30
Computers
8,950 GBP2025-06-30
7,201 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
47,312 GBP2025-06-30
45,563 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,409 GBP2025-06-30
13,875 GBP2024-06-30
Furniture and fittings
16,260 GBP2025-06-30
15,185 GBP2024-06-30
Computers
7,778 GBP2025-06-30
7,178 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,447 GBP2025-06-30
36,238 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,075 GBP2024-07-01 ~ 2025-06-30
Computers
600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,209 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,603 GBP2025-06-30
2,137 GBP2024-06-30
Furniture and fittings
6,090 GBP2025-06-30
7,165 GBP2024-06-30
Computers
1,172 GBP2025-06-30
23 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
276 GBP2024-06-30
Other Debtors
Current
350 GBP2025-06-30
350 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
350 GBP2025-06-30
Current, Amounts falling due within one year
626 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
600 GBP2025-06-30
600 GBP2024-06-30