85590 - Other Education N.e.c.
Intangible Assets
4,187 GBP2024-06-30
3,064 GBP2023-06-30
Property, Plant & Equipment
2,730 GBP2024-06-30
2,482 GBP2023-06-30
Fixed Assets
6,917 GBP2024-06-30
5,546 GBP2023-06-30
Debtors
41,908 GBP2024-06-30
99,131 GBP2023-06-30
Cash at bank and in hand
209,786 GBP2024-06-30
207,521 GBP2023-06-30
Current Assets
251,694 GBP2024-06-30
306,652 GBP2023-06-30
Creditors
Current
212,590 GBP2024-06-30
258,510 GBP2023-06-30
Net Current Assets/Liabilities
39,104 GBP2024-06-30
48,142 GBP2023-06-30
Total Assets Less Current Liabilities
46,021 GBP2024-06-30
53,688 GBP2023-06-30
Net Assets/Liabilities
45,433 GBP2024-06-30
53,067 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
45,333 GBP2024-06-30
52,967 GBP2023-06-30
Equity
45,433 GBP2024-06-30
53,067 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
6,950 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,997 GBP2024-06-30
4,215 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,157 GBP2024-06-30
4,215 GBP2023-06-30
Furniture and fittings
160 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,415 GBP2024-06-30
1,733 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,427 GBP2024-06-30
1,733 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-07-01 ~ 2024-06-30
Computers
682 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
148 GBP2024-06-30
Computers
2,582 GBP2024-06-30
2,482 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,502 GBP2024-06-30
98,129 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,406 GBP2024-06-30
1,002 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
41,908 GBP2024-06-30
99,131 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,894 GBP2024-06-30
9,697 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,820 GBP2024-06-30
43,258 GBP2023-06-30
Other Creditors
Current
172,876 GBP2024-06-30
205,555 GBP2023-06-30