85590 - Other Education N.e.c.
Intangible Assets
914 GBP2023-05-31
1,801 GBP2022-05-31
Property, Plant & Equipment
489 GBP2023-05-31
Fixed Assets
1,403 GBP2023-05-31
1,801 GBP2022-05-31
Debtors
2,899 GBP2023-05-31
2,069 GBP2022-05-31
Cash at bank and in hand
6,835 GBP2023-05-31
3,002 GBP2022-05-31
Current Assets
9,734 GBP2023-05-31
5,071 GBP2022-05-31
Net Current Assets/Liabilities
3,250 GBP2023-05-31
-640 GBP2022-05-31
Total Assets Less Current Liabilities
4,653 GBP2023-05-31
1,161 GBP2022-05-31
Net Assets/Liabilities
-109,153 GBP2023-05-31
-52,504 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
-109,163 GBP2023-05-31
-52,514 GBP2022-05-31
Equity
-109,153 GBP2023-05-31
-52,504 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other
2,688 GBP2023-05-31
2,688 GBP2022-06-01
Intangible Assets - Gross Cost
2,688 GBP2023-05-31
2,688 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
1,774 GBP2023-05-31
887 GBP2022-06-01
Intangible Assets - Increase From Amortisation Charge for Year
887 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other
914 GBP2023-05-31
1,801 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,940 GBP2023-05-31
21,288 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
21,940 GBP2023-05-31
21,288 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,288 GBP2023-05-31
21,288 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,451 GBP2023-05-31
21,288 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
163 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
-163 GBP2023-05-31
Tools/Equipment for furniture and fittings
652 GBP2023-05-31
Trade Debtors/Trade Receivables
1,124 GBP2023-05-31
1,584 GBP2022-05-31
Amount of corporation tax that is recoverable
1,775 GBP2023-05-31
Prepayments/Accrued Income
485 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
846 GBP2022-05-31
Taxation/Social Security Payable
4,153 GBP2023-05-31
3,984 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,331 GBP2023-05-31
635 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
246 GBP2022-05-31
Other Creditors
Amounts falling due after one year
113,806 GBP2023-05-31
53,665 GBP2022-05-31