85590 - Other Education N.e.c.
Property, Plant & Equipment
3,800 GBP2021-06-30
4,400 GBP2020-06-30
Debtors
10,981 GBP2021-06-30
7,535 GBP2020-06-30
Cash at bank and in hand
2,997 GBP2021-06-30
3,268 GBP2020-06-30
Current Assets
13,978 GBP2021-06-30
10,803 GBP2020-06-30
Net Current Assets/Liabilities
772 GBP2021-06-30
-2,066 GBP2020-06-30
Net Assets/Liabilities
4,572 GBP2021-06-30
2,334 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
4,571 GBP2021-06-30
2,333 GBP2020-06-30
Equity
4,572 GBP2021-06-30
2,334 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,000 GBP2021-06-30
5,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,200 GBP2021-06-30
600 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
600 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
3,800 GBP2021-06-30
4,400 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,009 GBP2021-06-30
4,894 GBP2020-06-30
Other Debtors
Amounts falling due within one year
3,972 GBP2021-06-30
2,641 GBP2020-06-30
Debtors
Amounts falling due within one year
10,981 GBP2021-06-30
7,535 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2021-06-30
2,000 GBP2020-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,794 GBP2021-06-30
2,382 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,829 GBP2021-06-30
2,617 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,602 GBP2021-06-30
2,577 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
2,981 GBP2021-06-30
3,293 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30