85590 - Other Education N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,392 GBP2024-06-30
7,333 GBP2023-06-30
Cash at bank and in hand
815 GBP2024-06-30
5,865 GBP2023-06-30
Creditors
Amounts falling due within one year
4,741 GBP2024-06-30
3,009 GBP2023-06-30
Net Current Assets/Liabilities
-3,926 GBP2024-06-30
2,856 GBP2023-06-30
Total Assets Less Current Liabilities
1,466 GBP2024-06-30
10,189 GBP2023-06-30
Net Assets/Liabilities
442 GBP2024-06-30
8,825 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
342 GBP2024-06-30
8,725 GBP2023-06-30
Equity
442 GBP2024-06-30
8,825 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-07-01 ~ 2024-06-30
Furniture and fittings
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,893 GBP2024-06-30
4,461 GBP2023-06-30
Furniture and fittings
5,107 GBP2024-06-30
4,568 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-06-30
9,029 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,750 GBP2024-06-30
1,499 GBP2023-06-30
Furniture and fittings
1,858 GBP2024-06-30
197 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,608 GBP2024-06-30
1,696 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,251 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,143 GBP2024-06-30
2,962 GBP2023-06-30
Furniture and fittings
3,249 GBP2024-06-30
4,371 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,530 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,578 GBP2024-06-30
1,418 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,633 GBP2024-06-30
1,591 GBP2023-06-30