85590 - Other Education N.e.c.
Intangible Assets
699,069 GBP2024-06-30
390,961 GBP2023-06-30
Property, Plant & Equipment
11,897 GBP2024-06-30
9,921 GBP2023-06-30
Fixed Assets
710,966 GBP2024-06-30
400,882 GBP2023-06-30
Debtors
272,360 GBP2024-06-30
200,812 GBP2023-06-30
Cash at bank and in hand
1,069,906 GBP2024-06-30
185,732 GBP2023-06-30
Current Assets
1,342,266 GBP2024-06-30
386,544 GBP2023-06-30
Net Current Assets/Liabilities
679,707 GBP2024-06-30
21,871 GBP2023-06-30
Total Assets Less Current Liabilities
1,390,673 GBP2024-06-30
422,753 GBP2023-06-30
Net Assets/Liabilities
1,274,179 GBP2024-06-30
422,753 GBP2023-06-30
Equity
Called up share capital
4,941 GBP2024-06-30
4,941 GBP2023-06-30
4,500 GBP2022-06-30
Share premium
970,144 GBP2024-06-30
970,144 GBP2023-06-30
495,600 GBP2022-06-30
Other miscellaneous reserve
34,048 GBP2024-06-30
25,468 GBP2023-06-30
Retained earnings (accumulated losses)
265,046 GBP2024-06-30
-577,800 GBP2023-06-30
-323,337 GBP2022-06-30
Equity
1,274,179 GBP2024-06-30
422,753 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
842,846 GBP2023-07-01 ~ 2024-06-30
-254,463 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
842,846 GBP2023-07-01 ~ 2024-06-30
-254,463 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
441 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
474,985 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
772023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
797,992 GBP2024-06-30
415,873 GBP2023-06-30
Intangible Assets - Gross Cost
802,182 GBP2024-06-30
420,063 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
103,113 GBP2024-06-30
29,102 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
103,113 GBP2024-06-30
29,102 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
74,011 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
74,011 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
694,879 GBP2024-06-30
386,771 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
23,334 GBP2024-06-30
15,380 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,437 GBP2024-06-30
5,459 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,978 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
11,897 GBP2024-06-30
9,921 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
158,774 GBP2024-06-30
165,741 GBP2023-06-30
Other Debtors
Amounts falling due within one year
113,586 GBP2024-06-30
35,071 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
272,360 GBP2024-06-30
200,812 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
703 GBP2023-06-30
Trade Creditors/Trade Payables
Current
174,841 GBP2024-06-30
24,595 GBP2023-06-30
Other Taxation & Social Security Payable
Current
165,285 GBP2024-06-30
4,425 GBP2023-06-30
Other Creditors
Current
322,433 GBP2024-06-30
334,950 GBP2023-06-30
Creditors
Current
662,559 GBP2024-06-30
364,673 GBP2023-06-30