85590 - Other Education N.e.c.
Property, Plant & Equipment
102 GBP2024-06-30
568 GBP2023-06-30
Fixed Assets
102 GBP2024-06-30
568 GBP2023-06-30
Debtors
245 GBP2023-06-30
Cash at bank and in hand
12,469 GBP2024-06-30
13,069 GBP2023-06-30
Current Assets
12,469 GBP2024-06-30
13,314 GBP2023-06-30
Net Current Assets/Liabilities
7,185 GBP2024-06-30
4,166 GBP2023-06-30
Total Assets Less Current Liabilities
7,287 GBP2024-06-30
4,734 GBP2023-06-30
Net Assets/Liabilities
7,287 GBP2024-06-30
4,734 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
7,237 GBP2024-06-30
4,684 GBP2023-06-30
Equity
7,287 GBP2024-06-30
4,734 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,399 GBP2024-06-30
1,399 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,399 GBP2024-06-30
1,399 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,297 GBP2024-06-30
831 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,297 GBP2024-06-30
831 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
102 GBP2024-06-30
Trade Debtors/Trade Receivables
245 GBP2023-06-30
Taxation/Social Security Payable
4,188 GBP2024-06-30
6,039 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
178 GBP2024-06-30
689 GBP2023-06-30
Other Creditors
Amounts falling due within one year
758 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
160 GBP2024-06-30
2,420 GBP2023-06-30
Dividends Paid on Shares
14,837 GBP2023-07-01 ~ 2024-06-30
25,096 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
14,837 GBP2023-07-01 ~ 2024-06-30