85590 - Other Education N.e.c.
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
220,202 GBP2024-05-31
214,027 GBP2023-05-31
Intangible Assets
87,038 GBP2024-05-31
95,314 GBP2023-05-31
Property, Plant & Equipment
354,293 GBP2024-05-31
396,218 GBP2023-05-31
Fixed Assets
441,331 GBP2024-05-31
491,532 GBP2023-05-31
Debtors
33,777 GBP2024-05-31
184,924 GBP2023-05-31
Cash at bank and in hand
28,922 GBP2024-05-31
62,208 GBP2023-05-31
Current Assets
62,699 GBP2024-05-31
247,132 GBP2023-05-31
Net Current Assets/Liabilities
-1,527,720 GBP2024-05-31
-1,472,367 GBP2023-05-31
Total Assets Less Current Liabilities
-1,086,389 GBP2024-05-31
-980,835 GBP2023-05-31
Net Assets/Liabilities
-1,097,639 GBP2024-05-31
-1,011,088 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-1,097,640 GBP2024-05-31
-1,011,089 GBP2023-05-31
Equity
-1,097,639 GBP2024-05-31
-1,011,088 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
220,202 GBP2024-05-31
214,027 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
133,164 GBP2024-05-31
118,713 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
14,451 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
432,873 GBP2024-05-31
432,873 GBP2023-05-31
Furniture and fittings
637,099 GBP2024-05-31
618,990 GBP2023-05-31
Motor vehicles
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,074,972 GBP2024-05-31
1,056,863 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
273,575 GBP2024-05-31
251,931 GBP2023-05-31
Furniture and fittings
442,104 GBP2024-05-31
404,339 GBP2023-05-31
Motor vehicles
5,000 GBP2024-05-31
4,375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
720,679 GBP2024-05-31
660,645 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,644 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
37,765 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
625 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,034 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
159,298 GBP2024-05-31
180,942 GBP2023-05-31
Furniture and fittings
194,995 GBP2024-05-31
214,651 GBP2023-05-31
Motor vehicles
625 GBP2023-05-31
Trade Debtors/Trade Receivables
22,362 GBP2024-05-31
121,536 GBP2023-05-31
Other Debtors
11,415 GBP2024-05-31
63,388 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,071 GBP2024-05-31
53,023 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,435,630 GBP2024-05-31
1,320,412 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,957 GBP2024-05-31
4,443 GBP2023-05-31
Other Creditors
Amounts falling due within one year
98,073 GBP2024-05-31
307,345 GBP2023-05-31