85590 - Other Education N.e.c.
Property, Plant & Equipment
1,472,867 GBP2025-05-31
1,500,212 GBP2024-05-31
Total Inventories
1,923 GBP2025-05-31
669 GBP2024-05-31
Debtors
10,307 GBP2025-05-31
9,913 GBP2024-05-31
Cash at bank and in hand
353,674 GBP2025-05-31
226,107 GBP2024-05-31
Current Assets
365,904 GBP2025-05-31
236,689 GBP2024-05-31
Net Current Assets/Liabilities
356,402 GBP2025-05-31
215,831 GBP2024-05-31
Total Assets Less Current Liabilities
1,829,269 GBP2025-05-31
1,716,043 GBP2024-05-31
Net Assets/Liabilities
1,829,269 GBP2025-05-31
1,716,043 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
121,916 GBP2024-06-01 ~ 2025-05-31
40,798 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
81,699 GBP2024-06-01 ~ 2025-05-31
86,019 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
3,186 GBP2024-06-01 ~ 2025-05-31
2,437 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,904 GBP2024-06-01 ~ 2025-05-31
1,822 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
51,595 GBP2024-05-31
Plant and equipment
58,802 GBP2025-05-31
28,346 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
41,995 GBP2024-05-31
Plant and equipment
17,892 GBP2025-05-31
11,282 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
329 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
6,610 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
40,910 GBP2025-05-31
17,064 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
566,862 GBP2025-05-31
546,854 GBP2024-05-31
Computers
3,275 GBP2025-05-31
3,275 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,687,975 GBP2025-05-31
1,593,404 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,271 GBP2025-05-31
27,343 GBP2024-05-31
Computers
1,925 GBP2025-05-31
1,687 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,108 GBP2025-05-31
93,192 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80,928 GBP2024-06-01 ~ 2025-05-31
Computers
238 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
458,591 GBP2025-05-31
519,511 GBP2024-05-31
Computers
1,350 GBP2025-05-31
1,588 GBP2024-05-31
Merchandise
1,923 GBP2025-05-31
669 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,406 GBP2025-05-31
1,770 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,299 GBP2025-05-31
1,457 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,602 GBP2025-05-31
6,686 GBP2024-05-31
Debtors
Amounts falling due within one year
10,307 GBP2025-05-31
9,913 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,256 GBP2025-05-31
14,987 GBP2024-05-31
Other Creditors
Amounts falling due within one year
301 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,945 GBP2025-05-31
5,871 GBP2024-05-31