85590 - Other Education N.e.c.
Property, Plant & Equipment
1,353 GBP2021-05-31
Debtors
8,523 GBP2021-05-31
Cash at bank and in hand
8,730 GBP2022-11-30
3,231 GBP2021-05-31
Current Assets
8,730 GBP2022-11-30
11,754 GBP2021-05-31
Creditors
Current
2,342 GBP2022-11-30
7,594 GBP2021-05-31
Net Current Assets/Liabilities
6,388 GBP2022-11-30
4,160 GBP2021-05-31
Total Assets Less Current Liabilities
6,388 GBP2022-11-30
5,513 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-05-31
Retained earnings (accumulated losses)
6,288 GBP2022-11-30
5,413 GBP2021-05-31
Equity
6,388 GBP2022-11-30
5,513 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-11-30
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
942 GBP2021-05-31
Computers
2,712 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
3,654 GBP2021-05-31
Property, Plant & Equipment - Disposals
Computers
-4,001 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-4,943 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
942 GBP2021-05-31
Computers
1,359 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,301 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
311 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,670 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,612 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
1,353 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,775 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
748 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
8,523 GBP2021-05-31
Other Taxation & Social Security Payable
Current
1,002 GBP2022-11-30
2,444 GBP2021-05-31
Other Creditors
Current
1,340 GBP2022-11-30
5,150 GBP2021-05-31