85590 - Other Education N.e.c.
Intangible Assets
22,500 GBP2024-06-30
34,642 GBP2023-06-30
Property, Plant & Equipment
6,680 GBP2024-06-30
13,458 GBP2023-06-30
Fixed Assets
29,180 GBP2024-06-30
48,100 GBP2023-06-30
Debtors
Current
46,852 GBP2024-06-30
84,959 GBP2023-06-30
Cash at bank and in hand
80,811 GBP2024-06-30
100,636 GBP2023-06-30
Current Assets
127,663 GBP2024-06-30
185,595 GBP2023-06-30
Net Current Assets/Liabilities
53,614 GBP2024-06-30
45,355 GBP2023-06-30
Net Assets/Liabilities
82,794 GBP2024-06-30
93,455 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
82,794 GBP2024-06-30
93,455 GBP2023-06-30
Equity
82,794 GBP2024-06-30
93,455 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
37,500 GBP2024-06-30
37,500 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
24,480 GBP2024-06-30
24,480 GBP2023-06-30
Intangible Assets - Gross Cost
61,980 GBP2024-06-30
61,980 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,320 GBP2024-06-30
21,074 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
11,160 GBP2024-06-30
6,264 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
39,480 GBP2024-06-30
27,338 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,246 GBP2023-07-01 ~ 2024-06-30
Patents/Trademarks/Licences/Concessions
4,896 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,142 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
9,180 GBP2024-06-30
16,426 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
13,320 GBP2024-06-30
18,216 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,636 GBP2024-06-30
19,282 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,636 GBP2024-06-30
19,282 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,956 GBP2024-06-30
5,824 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,956 GBP2024-06-30
5,824 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-847 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-847 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,680 GBP2024-06-30
13,458 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,942 GBP2024-06-30
72,756 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
855 GBP2024-06-30
803 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
46,852 GBP2024-06-30
84,959 GBP2023-06-30