85590 - Other Education N.e.c.
Intangible Assets
13,252 GBP2025-06-30
22,500 GBP2024-06-30
Property, Plant & Equipment
2,315 GBP2025-06-30
6,680 GBP2024-06-30
Fixed Assets
15,567 GBP2025-06-30
29,180 GBP2024-06-30
Debtors
71,208 GBP2025-06-30
46,852 GBP2024-06-30
Cash at bank and in hand
126,071 GBP2025-06-30
80,811 GBP2024-06-30
Current Assets
197,279 GBP2025-06-30
127,663 GBP2024-06-30
Net Current Assets/Liabilities
68,348 GBP2025-06-30
53,614 GBP2024-06-30
Total Assets Less Current Liabilities
83,915 GBP2025-06-30
82,794 GBP2024-06-30
Net Assets/Liabilities
83,915 GBP2025-06-30
82,794 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
83,915 GBP2025-06-30
82,794 GBP2024-06-30
Equity
83,915 GBP2025-06-30
82,794 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
64,433 GBP2025-06-30
61,980 GBP2024-06-30
Intangible Assets - Gross Cost
64,433 GBP2025-06-30
61,980 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,181 GBP2025-06-30
39,480 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
51,181 GBP2025-06-30
39,480 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,701 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
11,701 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
13,252 GBP2025-06-30
22,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,908 GBP2025-06-30
2,908 GBP2024-06-30
Tools/Equipment for furniture and fittings
724 GBP2025-06-30
724 GBP2024-06-30
Office equipment
13,004 GBP2025-06-30
13,004 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,636 GBP2025-06-30
16,636 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,246 GBP2025-06-30
664 GBP2024-06-30
Tools/Equipment for furniture and fittings
465 GBP2025-06-30
309 GBP2024-06-30
Office equipment
12,610 GBP2025-06-30
8,983 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,321 GBP2025-06-30
9,956 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
582 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
156 GBP2024-07-01 ~ 2025-06-30
Office equipment
3,627 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,365 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,662 GBP2025-06-30
2,244 GBP2024-06-30
Tools/Equipment for furniture and fittings
259 GBP2025-06-30
415 GBP2024-06-30
Office equipment
394 GBP2025-06-30
4,021 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,685 GBP2025-06-30
35,797 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
12,523 GBP2025-06-30
11,055 GBP2024-06-30
Debtors
Amounts falling due within one year
71,208 GBP2025-06-30
46,852 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,828 GBP2025-06-30
1,084 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
33,193 GBP2025-06-30
26,787 GBP2024-06-30
Other Creditors
Amounts falling due within one year
65,990 GBP2025-06-30
36,451 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,920 GBP2025-06-30
9,727 GBP2024-06-30