85590 - Other Education N.e.c.
Property, Plant & Equipment
18,436 GBP2024-06-30
18,567 GBP2023-06-30
Debtors
106,236 GBP2024-06-30
74,967 GBP2023-06-30
Cash at bank and in hand
50,294 GBP2024-06-30
124,306 GBP2023-06-30
Current Assets
156,530 GBP2024-06-30
199,273 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-230,833 GBP2024-06-30
-276,184 GBP2023-06-30
Net Current Assets/Liabilities
-74,303 GBP2024-06-30
-76,911 GBP2023-06-30
Total Assets Less Current Liabilities
-55,867 GBP2024-06-30
-58,344 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-55,967 GBP2024-06-30
-58,444 GBP2023-06-30
Equity
-55,867 GBP2024-06-30
-58,344 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,538 GBP2024-06-30
14,538 GBP2023-06-30
Other
13,952 GBP2024-06-30
9,977 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,490 GBP2024-06-30
24,515 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,363 GBP2024-06-30
2,908 GBP2023-06-30
Other
5,691 GBP2024-06-30
3,040 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,054 GBP2024-06-30
5,948 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,455 GBP2023-07-01 ~ 2024-06-30
Other
2,651 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,106 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
10,175 GBP2024-06-30
11,630 GBP2023-06-30
Other
8,261 GBP2024-06-30
6,937 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
87,229 GBP2024-06-30
55,100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
19,007 GBP2024-06-30
19,867 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
106,236 GBP2024-06-30
74,967 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,762 GBP2024-06-30
29,688 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,360 GBP2024-06-30
18,088 GBP2023-06-30
Other Creditors
Current
177,711 GBP2024-06-30
228,408 GBP2023-06-30
Creditors
Current
230,833 GBP2024-06-30
276,184 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
2,363 GBP2023-06-30