85590 - Other Education N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
199,686 GBP2025-05-31
209,048 GBP2024-05-31
Debtors
115,959 GBP2025-05-31
87,438 GBP2024-05-31
Cash at bank and in hand
178,484 GBP2025-05-31
192,581 GBP2024-05-31
Current Assets
307,357 GBP2025-05-31
290,568 GBP2024-05-31
Net Current Assets/Liabilities
102,673 GBP2025-05-31
71,674 GBP2024-05-31
Total Assets Less Current Liabilities
302,359 GBP2025-05-31
280,722 GBP2024-05-31
Creditors
Non-current
-385 GBP2025-05-31
-5,005 GBP2024-05-31
Net Assets/Liabilities
301,974 GBP2025-05-31
275,717 GBP2024-05-31
Equity
Called up share capital
501 GBP2025-05-31
501 GBP2024-05-31
Revaluation reserve
100,971 GBP2025-05-31
102,996 GBP2024-05-31
105,062 GBP2023-05-31
Capital redemption reserve
501 GBP2025-05-31
501 GBP2024-05-31
Retained earnings (accumulated losses)
200,001 GBP2025-05-31
171,719 GBP2024-05-31
Equity
301,974 GBP2025-05-31
275,717 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,000 GBP2024-05-31
Other
114,465 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
394,465 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,809 GBP2025-05-31
93,070 GBP2024-05-31
Other
97,970 GBP2025-05-31
92,347 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,779 GBP2025-05-31
185,417 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,739 GBP2024-06-01 ~ 2025-05-31
Other
5,623 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,362 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
183,191 GBP2025-05-31
186,930 GBP2024-05-31
Other
16,495 GBP2025-05-31
22,118 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
103,294 GBP2025-05-31
70,711 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
12,665 GBP2025-05-31
16,727 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
115,959 GBP2025-05-31
87,438 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
4,620 GBP2025-05-31
18,556 GBP2024-05-31
Trade Creditors/Trade Payables
Current
47,976 GBP2025-05-31
49,050 GBP2024-05-31
Corporation Tax Payable
Current
11,422 GBP2025-05-31
6,941 GBP2024-05-31
Other Taxation & Social Security Payable
Current
29,306 GBP2025-05-31
23,863 GBP2024-05-31
Other Creditors
Current
2,430 GBP2025-05-31
4,586 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
108,930 GBP2025-05-31
115,898 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
385 GBP2025-05-31
5,005 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-05-31
500 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
501 GBP2025-05-31
501 GBP2024-05-31