85590 - Other Education N.e.c.
Property, Plant & Equipment
2,714 GBP2024-05-31
3,620 GBP2023-05-31
Debtors
847 GBP2024-05-31
847 GBP2023-05-31
Cash at bank and in hand
1,200 GBP2024-05-31
820 GBP2023-05-31
Current Assets
2,047 GBP2024-05-31
1,667 GBP2023-05-31
Net Current Assets/Liabilities
-89,582 GBP2024-05-31
-85,154 GBP2023-05-31
Net Assets/Liabilities
-86,868 GBP2024-05-31
-81,534 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,209 GBP2024-05-31
60,209 GBP2023-05-31
Computers
400 GBP2024-05-31
400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
60,609 GBP2024-05-31
60,609 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,720 GBP2024-05-31
56,889 GBP2023-05-31
Computers
175 GBP2024-05-31
100 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,895 GBP2024-05-31
56,989 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
831 GBP2023-06-01 ~ 2024-05-31
Computers
75 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,489 GBP2024-05-31
3,320 GBP2023-05-31
Computers
225 GBP2024-05-31
300 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
847 GBP2024-05-31
847 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
91,103 GBP2024-05-31
86,260 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
526 GBP2024-05-31
561 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Advances or credits given to directors
-91,103 GBP2024-05-31
-86,260 GBP2023-05-31
Advances or credits made to directors during the period
-4,843 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31