85590 - Other Education N.e.c.
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
51,143 GBP2025-06-30
16,066 GBP2024-06-30
Total Inventories
23,513 GBP2025-06-30
18,528 GBP2024-06-30
Debtors
3,976 GBP2025-06-30
1,873 GBP2024-06-30
Cash at bank and in hand
3,352 GBP2025-06-30
625 GBP2024-06-30
Current Assets
30,841 GBP2025-06-30
21,026 GBP2024-06-30
Creditors
Current
9,675 GBP2025-06-30
5,044 GBP2024-06-30
Net Current Assets/Liabilities
21,166 GBP2025-06-30
15,982 GBP2024-06-30
Total Assets Less Current Liabilities
72,309 GBP2025-06-30
32,048 GBP2024-06-30
Net Assets/Liabilities
22,636 GBP2025-06-30
27,362 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
22,636 GBP2025-06-30
27,362 GBP2024-06-30
Equity
22,636 GBP2025-06-30
27,362 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,162 GBP2025-06-30
17,662 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,019 GBP2025-06-30
1,596 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,423 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
51,143 GBP2025-06-30
16,066 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,756 GBP2025-06-30
Current, Amounts falling due within one year
1,440 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
220 GBP2025-06-30
Current, Amounts falling due within one year
433 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,976 GBP2025-06-30
Current, Amounts falling due within one year
1,873 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
4,787 GBP2025-06-30
Trade Creditors/Trade Payables
Current
1 GBP2025-06-30
797 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,401 GBP2025-06-30
221 GBP2024-06-30
Other Creditors
Current
3,486 GBP2025-06-30
4,026 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
25,099 GBP2025-06-30
Other Creditors
Non-current
22,399 GBP2025-06-30
4,686 GBP2024-06-30