85590 - Other Education N.e.c.
Intangible Assets
167 GBP2025-03-31
914 GBP2024-05-31
Property, Plant & Equipment
388 GBP2025-03-31
489 GBP2024-05-31
Fixed Assets
555 GBP2025-03-31
1,403 GBP2024-05-31
Debtors
61,708 GBP2025-03-31
2,081 GBP2024-05-31
Cash at bank and in hand
6,238 GBP2025-03-31
7,041 GBP2024-05-31
Current Assets
67,946 GBP2025-03-31
9,122 GBP2024-05-31
Net Current Assets/Liabilities
53,291 GBP2025-03-31
-2,079 GBP2024-05-31
Total Assets Less Current Liabilities
53,846 GBP2025-03-31
-676 GBP2024-05-31
Net Assets/Liabilities
-144,351 GBP2025-03-31
-136,074 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-144,361 GBP2025-03-31
-136,084 GBP2024-05-31
Equity
-144,351 GBP2025-03-31
-136,074 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-03-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
2,688 GBP2025-03-31
2,688 GBP2024-06-01
Intangible Assets - Gross Cost
2,688 GBP2025-03-31
2,688 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
2,521 GBP2025-03-31
1,774 GBP2024-06-01
Intangible Assets - Increase From Amortisation Charge for Year
747 GBP2024-06-01 ~ 2025-03-31
Intangible Assets
Other
167 GBP2025-03-31
914 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,941 GBP2025-03-31
21,941 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
21,941 GBP2025-03-31
21,941 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,553 GBP2025-03-31
21,452 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,553 GBP2025-03-31
21,452 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
101 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
388 GBP2025-03-31
Trade Debtors/Trade Receivables
8,678 GBP2025-03-31
304 GBP2024-05-31
Amount of corporation tax that is recoverable
1,777 GBP2024-05-31
Other Debtors
53,030 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2024-05-31
Taxation/Social Security Payable
13,819 GBP2025-03-31
10,146 GBP2024-05-31
Other Creditors
Amounts falling due within one year
835 GBP2025-03-31
635 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-03-31
Other Creditors
Amounts falling due after one year
159,330 GBP2025-03-31
135,398 GBP2024-05-31