85590 - Other Education N.e.c.
Property, Plant & Equipment
6,357 GBP2023-06-30
6,435 GBP2022-06-30
Fixed Assets
6,357 GBP2023-06-30
6,435 GBP2022-06-30
Debtors
45,786 GBP2023-06-30
11,718 GBP2022-06-30
Cash at bank and in hand
34,711 GBP2023-06-30
10,911 GBP2022-06-30
Current Assets
80,497 GBP2023-06-30
22,629 GBP2022-06-30
Net Current Assets/Liabilities
26,605 GBP2023-06-30
10,297 GBP2022-06-30
Total Assets Less Current Liabilities
32,962 GBP2023-06-30
16,732 GBP2022-06-30
Net Assets/Liabilities
25,155 GBP2023-06-30
13,633 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
25,155 GBP2023-06-30
13,633 GBP2022-06-30
Equity
25,155 GBP2023-06-30
13,633 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,318 GBP2023-06-30
2,367 GBP2022-06-30
Office equipment
6,591 GBP2023-06-30
6,549 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,909 GBP2023-06-30
8,916 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
997 GBP2023-06-30
458 GBP2022-06-30
Office equipment
2,555 GBP2023-06-30
2,023 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,552 GBP2023-06-30
2,481 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
539 GBP2022-07-01 ~ 2023-06-30
Office equipment
532 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,321 GBP2023-06-30
1,909 GBP2022-06-30
Office equipment
4,036 GBP2023-06-30
4,526 GBP2022-06-30
Trade Debtors/Trade Receivables
42,493 GBP2023-06-30
11,150 GBP2022-06-30
Prepayments/Accrued Income
693 GBP2023-06-30
568 GBP2022-06-30
Other Debtors
2,600 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,033 GBP2023-06-30
1,033 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,278 GBP2023-06-30
4,064 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,843 GBP2023-06-30
3,146 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,133 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,605 GBP2023-06-30
4,089 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,125 GBP2023-06-30
3,099 GBP2022-06-30