85590 - Other Education N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,570 GBP2025-06-30
5,392 GBP2024-06-30
Debtors
687 GBP2025-06-30
Cash at bank and in hand
151 GBP2025-06-30
815 GBP2024-06-30
Current Assets
838 GBP2025-06-30
815 GBP2024-06-30
Creditors
Amounts falling due within one year
30,438 GBP2025-06-30
4,741 GBP2024-06-30
Net Current Assets/Liabilities
29,600 GBP2025-06-30
3,926 GBP2024-06-30
Total Assets Less Current Liabilities
-27,030 GBP2025-06-30
1,466 GBP2024-06-30
Net Assets/Liabilities
-27,518 GBP2025-06-30
442 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-27,618 GBP2025-06-30
342 GBP2024-06-30
Equity
-27,518 GBP2025-06-30
442 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-07-01 ~ 2025-06-30
Furniture and fittings
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,893 GBP2025-06-30
Furniture and fittings
5,107 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,887 GBP2025-06-30
2,750 GBP2024-06-30
Furniture and fittings
3,543 GBP2025-06-30
1,858 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,430 GBP2025-06-30
4,608 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,137 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,685 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,822 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,006 GBP2025-06-30
2,143 GBP2024-06-30
Furniture and fittings
1,564 GBP2025-06-30
3,249 GBP2024-06-30
Other Debtors
687 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,561 GBP2025-06-30
1,530 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,578 GBP2024-06-30
Other Creditors
Amounts falling due within one year
28,877 GBP2025-06-30
1,633 GBP2024-06-30