85590 - Other Education N.e.c.
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
214,027 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
118,713 GBP2023-05-31
101,893 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,820 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
95,314 GBP2023-05-31
112,134 GBP2022-05-31
Intangible Assets
95,314 GBP2023-05-31
112,134 GBP2022-05-31
Property, Plant & Equipment
396,218 GBP2023-05-31
447,148 GBP2022-05-31
Fixed Assets
491,532 GBP2023-05-31
559,282 GBP2022-05-31
Debtors
184,924 GBP2023-05-31
57,121 GBP2022-05-31
Cash at bank and in hand
62,208 GBP2023-05-31
117,289 GBP2022-05-31
Current Assets
247,132 GBP2023-05-31
174,410 GBP2022-05-31
Net Current Assets/Liabilities
-1,472,367 GBP2023-05-31
-1,332,559 GBP2022-05-31
Total Assets Less Current Liabilities
-980,835 GBP2023-05-31
-773,277 GBP2022-05-31
Net Assets/Liabilities
-1,011,088 GBP2023-05-31
-813,024 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-1,011,089 GBP2023-05-31
-813,025 GBP2022-05-31
Equity
-1,011,088 GBP2023-05-31
-813,024 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
214,027 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
118,713 GBP2023-05-31
101,893 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
16,820 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
432,873 GBP2023-05-31
432,873 GBP2022-05-31
Furniture and fittings
618,990 GBP2023-05-31
611,237 GBP2022-05-31
Motor vehicles
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,056,863 GBP2023-05-31
1,049,110 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,660 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-3,660 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
251,931 GBP2023-05-31
230,287 GBP2022-05-31
Furniture and fittings
404,339 GBP2023-05-31
368,549 GBP2022-05-31
Motor vehicles
4,375 GBP2023-05-31
3,126 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660,645 GBP2023-05-31
601,962 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,644 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
39,364 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,249 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,257 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,574 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,574 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
180,942 GBP2023-05-31
202,586 GBP2022-05-31
Furniture and fittings
214,651 GBP2023-05-31
242,688 GBP2022-05-31
Motor vehicles
625 GBP2023-05-31
1,874 GBP2022-05-31
Trade Debtors/Trade Receivables
121,536 GBP2023-05-31
42,507 GBP2022-05-31
Other Debtors
63,388 GBP2023-05-31
14,614 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,023 GBP2023-05-31
14,178 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,320,412 GBP2023-05-31
1,251,779 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,443 GBP2023-05-31
6,379 GBP2022-05-31
Other Creditors
Amounts falling due within one year
307,345 GBP2023-05-31
192,186 GBP2022-05-31