85590 - Other Education N.e.c.
Intangible Assets
69,761 GBP2024-06-30
20,178 GBP2023-06-30
Property, Plant & Equipment
4,858 GBP2024-06-30
6,667 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
372,725 GBP2023-06-30
Fixed Assets
74,619 GBP2024-06-30
399,570 GBP2023-06-30
Debtors
657,985 GBP2024-06-30
485,814 GBP2023-06-30
Cash at bank and in hand
688,461 GBP2024-06-30
796,573 GBP2023-06-30
Current Assets
1,348,954 GBP2024-06-30
1,285,189 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,991,792 GBP2024-06-30
Net Current Assets/Liabilities
-642,838 GBP2024-06-30
-1,015,484 GBP2023-06-30
Total Assets Less Current Liabilities
-568,219 GBP2024-06-30
-615,914 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-568,220 GBP2024-06-30
-615,915 GBP2023-06-30
Equity
-568,219 GBP2024-06-30
-615,914 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
23,944 GBP2024-06-30
21,743 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,086 GBP2024-06-30
15,076 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
4,858 GBP2024-06-30
6,667 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
532,251 GBP2024-06-30
362,566 GBP2023-06-30
Amounts Owed By Related Parties
1,198 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
124,536 GBP2024-06-30
123,248 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
657,985 GBP2024-06-30
Amounts falling due within one year, Current
485,814 GBP2023-06-30
Trade Creditors/Trade Payables
Current
101,321 GBP2024-06-30
110,370 GBP2023-06-30
Amounts owed to group undertakings
Current
916,932 GBP2024-06-30
686,546 GBP2023-06-30
Other Taxation & Social Security Payable
Current
90,955 GBP2024-06-30
91,961 GBP2023-06-30
Other Creditors
Current
882,584 GBP2024-06-30
1,411,796 GBP2023-06-30
Creditors
Current
1,991,792 GBP2024-06-30
2,300,673 GBP2023-06-30