85590 - Other Education N.e.c.
Intangible Assets
41,863 GBP2024-06-30
44,221 GBP2023-06-30
Property, Plant & Equipment
6,565 GBP2024-06-30
6,909 GBP2023-06-30
Fixed Assets
48,428 GBP2024-06-30
51,130 GBP2023-06-30
Debtors
5,210 GBP2024-06-30
33,448 GBP2023-06-30
Cash at bank and in hand
50,214 GBP2024-06-30
43,896 GBP2023-06-30
Current Assets
55,424 GBP2024-06-30
77,344 GBP2023-06-30
Creditors
Amounts falling due within one year
-4,152 GBP2024-06-30
-3,474 GBP2023-06-30
Net Current Assets/Liabilities
51,272 GBP2024-06-30
73,870 GBP2023-06-30
Total Assets Less Current Liabilities
99,700 GBP2024-06-30
125,000 GBP2023-06-30
Creditors
Amounts falling due after one year
-239,800 GBP2024-06-30
-239,800 GBP2023-06-30
Net Assets/Liabilities
-140,100 GBP2024-06-30
-114,800 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-140,300 GBP2024-06-30
-115,000 GBP2023-06-30
Equity
-140,100 GBP2024-06-30
-114,800 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
47,170 GBP2024-06-30
47,170 GBP2023-06-30
Intangible Assets - Gross Cost
47,170 GBP2024-06-30
47,170 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,307 GBP2024-06-30
2,949 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,358 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
41,863 GBP2024-06-30
44,221 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,389 GBP2024-06-30
8,889 GBP2023-06-30
Computers
3,337 GBP2024-06-30
1,210 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,726 GBP2024-06-30
10,099 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,100 GBP2024-06-30
2,222 GBP2023-06-30
Computers
2,061 GBP2024-06-30
968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,161 GBP2024-06-30
3,190 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,878 GBP2023-07-01 ~ 2024-06-30
Computers
1,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,289 GBP2024-06-30
6,667 GBP2023-06-30
Computers
1,276 GBP2024-06-30
242 GBP2023-06-30