85590 - Other Education N.e.c.
Property, Plant & Equipment
757 GBP2022-06-30
1,939 GBP2021-06-30
Debtors
26,199 GBP2022-06-30
40,995 GBP2021-06-30
Cash at bank and in hand
59,327 GBP2022-06-30
89,595 GBP2021-06-30
Current Assets
85,526 GBP2022-06-30
130,590 GBP2021-06-30
Net Current Assets/Liabilities
15,615 GBP2022-06-30
69,066 GBP2021-06-30
Net Assets/Liabilities
16,372 GBP2022-06-30
71,005 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Share premium
99,100 GBP2022-06-30
99,100 GBP2021-06-30
Retained earnings (accumulated losses)
-83,728 GBP2022-06-30
-29,095 GBP2021-06-30
Equity
16,372 GBP2022-06-30
71,005 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,140 GBP2022-06-30
4,140 GBP2021-06-30
Computers
1,416 GBP2022-06-30
1,416 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
5,556 GBP2022-06-30
5,556 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,737 GBP2022-06-30
2,909 GBP2021-06-30
Computers
1,062 GBP2022-06-30
708 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,799 GBP2022-06-30
3,617 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
828 GBP2021-07-01 ~ 2022-06-30
Computers
354 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
403 GBP2022-06-30
1,231 GBP2021-06-30
Computers
354 GBP2022-06-30
708 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,199 GBP2022-06-30
40,995 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,094 GBP2022-06-30
25,165 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-11,368 GBP2022-06-30
-5,502 GBP2021-06-30
Other Creditors
Amounts falling due within one year
5,800 GBP2022-06-30
5,800 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
42,385 GBP2022-06-30
36,061 GBP2021-06-30
Average Number of Employees
102021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30