85590 - Other Education N.e.c.
Property, Plant & Equipment
14,976 GBP2025-06-30
18,436 GBP2024-06-30
Debtors
105,198 GBP2025-06-30
106,236 GBP2024-06-30
Cash at bank and in hand
93,306 GBP2025-06-30
50,294 GBP2024-06-30
Current Assets
198,504 GBP2025-06-30
156,530 GBP2024-06-30
Net Current Assets/Liabilities
-52,018 GBP2025-06-30
-74,303 GBP2024-06-30
Total Assets Less Current Liabilities
-37,042 GBP2025-06-30
-55,867 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-37,142 GBP2025-06-30
-55,967 GBP2024-06-30
Equity
-37,042 GBP2025-06-30
-55,867 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,538 GBP2024-06-30
Other
13,952 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
28,490 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,818 GBP2025-06-30
4,363 GBP2024-06-30
Other
7,696 GBP2025-06-30
5,691 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,514 GBP2025-06-30
10,054 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,455 GBP2024-07-01 ~ 2025-06-30
Other
2,005 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,460 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
8,720 GBP2025-06-30
10,175 GBP2024-06-30
Other
6,256 GBP2025-06-30
8,261 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
92,514 GBP2025-06-30
87,229 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
12,684 GBP2025-06-30
19,007 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
105,198 GBP2025-06-30
106,236 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,772 GBP2025-06-30
22,762 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,680 GBP2025-06-30
30,360 GBP2024-06-30
Other Creditors
Current
225,070 GBP2025-06-30
177,711 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,800 GBP2025-06-30
0 GBP2024-06-30