85590 - Other Education N.e.c.
Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
231,707 GBP2025-05-31
220,202 GBP2024-05-31
Intangible Assets
85,056 GBP2025-05-31
87,038 GBP2024-05-31
Property, Plant & Equipment
304,734 GBP2025-05-31
354,293 GBP2024-05-31
Fixed Assets
389,790 GBP2025-05-31
441,331 GBP2024-05-31
Debtors
51,099 GBP2025-05-31
33,777 GBP2024-05-31
Cash at bank and in hand
83,218 GBP2025-05-31
28,922 GBP2024-05-31
Current Assets
134,317 GBP2025-05-31
62,699 GBP2024-05-31
Net Current Assets/Liabilities
-1,456,503 GBP2025-05-31
-1,527,720 GBP2024-05-31
Total Assets Less Current Liabilities
-1,066,713 GBP2025-05-31
-1,086,389 GBP2024-05-31
Net Assets/Liabilities
-1,087,348 GBP2025-05-31
-1,097,639 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-1,087,349 GBP2025-05-31
-1,097,640 GBP2024-05-31
Equity
-1,087,348 GBP2025-05-31
-1,097,639 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
231,707 GBP2025-05-31
220,202 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
146,651 GBP2025-05-31
133,164 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
13,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
432,873 GBP2025-05-31
432,873 GBP2024-05-31
Furniture and fittings
641,277 GBP2025-05-31
637,099 GBP2024-05-31
Motor vehicles
5,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,074,150 GBP2025-05-31
1,074,972 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
295,219 GBP2025-05-31
273,575 GBP2024-05-31
Furniture and fittings
474,197 GBP2025-05-31
442,104 GBP2024-05-31
Motor vehicles
5,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
769,416 GBP2025-05-31
720,679 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,644 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
32,093 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,737 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
137,654 GBP2025-05-31
159,298 GBP2024-05-31
Furniture and fittings
167,080 GBP2025-05-31
194,995 GBP2024-05-31
Trade Debtors/Trade Receivables
27,301 GBP2025-05-31
22,362 GBP2024-05-31
Other Debtors
23,798 GBP2025-05-31
11,415 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,172 GBP2025-05-31
20,071 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,390,504 GBP2025-05-31
1,435,630 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,635 GBP2025-05-31
4,957 GBP2024-05-31
Other Creditors
Amounts falling due within one year
138,370 GBP2025-05-31
98,073 GBP2024-05-31