85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
166,520 GBP2024-06-30
166,520 GBP2023-06-30
Fixed Assets - Investments
36,880 GBP2024-06-30
36,880 GBP2023-06-30
Fixed Assets
203,400 GBP2024-06-30
203,400 GBP2023-06-30
Debtors
469,447 GBP2024-06-30
242,146 GBP2023-06-30
Cash at bank and in hand
67,222 GBP2024-06-30
423,610 GBP2023-06-30
Current Assets
536,669 GBP2024-06-30
665,756 GBP2023-06-30
Creditors
Current
9,275 GBP2024-06-30
65,267 GBP2023-06-30
Net Current Assets/Liabilities
527,394 GBP2024-06-30
600,489 GBP2023-06-30
Total Assets Less Current Liabilities
730,794 GBP2024-06-30
803,889 GBP2023-06-30
Creditors
Non-current
136,578 GBP2024-06-30
162,966 GBP2023-06-30
Net Assets/Liabilities
594,216 GBP2024-06-30
640,923 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
594,116 GBP2024-06-30
640,921 GBP2023-06-30
Equity
594,216 GBP2024-06-30
640,923 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,649 GBP2023-06-30
Furniture and fittings
5,171 GBP2023-06-30
Motor vehicles
210,851 GBP2023-06-30
Computers
6,722 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
230,393 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,962 GBP2023-06-30
Motor vehicles
58,122 GBP2023-06-30
Computers
2,789 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,873 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
4,687 GBP2024-06-30
4,687 GBP2023-06-30
Furniture and fittings
5,171 GBP2024-06-30
5,171 GBP2023-06-30
Motor vehicles
152,729 GBP2024-06-30
152,729 GBP2023-06-30
Computers
3,933 GBP2024-06-30
3,933 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,856 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
462,591 GBP2024-06-30
Amounts falling due within one year, Current
242,144 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
469,447 GBP2024-06-30
Amounts falling due within one year, Current
242,144 GBP2023-06-30
Other Debtors
Amounts falling due after one year, Non-current
2 GBP2023-06-30
Debtors
Non-current
2 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,914 GBP2024-06-30
10,288 GBP2023-06-30
Other Creditors
Current
361 GBP2024-06-30
54,979 GBP2023-06-30
Non-current
136,578 GBP2024-06-30
162,966 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30