85590 - Other Education N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,140 GBP2024-05-31
4,404 GBP2023-05-31
Fixed Assets
7,140 GBP2024-05-31
4,404 GBP2023-05-31
Debtors
85,823 GBP2024-05-31
66,071 GBP2023-05-31
Cash at bank and in hand
-19,786 GBP2024-05-31
Current Assets
66,037 GBP2024-05-31
66,071 GBP2023-05-31
Creditors
Amounts falling due within one year
-241,437 GBP2024-05-31
-247,502 GBP2023-05-31
Net Current Assets/Liabilities
-175,400 GBP2024-05-31
-181,431 GBP2023-05-31
Total Assets Less Current Liabilities
-168,260 GBP2024-05-31
-177,027 GBP2023-05-31
Creditors
Amounts falling due after one year
-11,360 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
-179,620 GBP2024-05-31
-197,027 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
-179,624 GBP2024-05-31
-197,031 GBP2023-05-31
Equity
-179,620 GBP2024-05-31
-197,027 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,724 GBP2024-05-31
44,247 GBP2023-05-31
Furniture and fittings
35,737 GBP2024-05-31
35,205 GBP2023-05-31
Computers
7,736 GBP2024-05-31
6,863 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
91,197 GBP2024-05-31
86,315 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,132 GBP2024-05-31
40,501 GBP2023-05-31
Furniture and fittings
35,003 GBP2024-05-31
34,759 GBP2023-05-31
Computers
6,922 GBP2024-05-31
6,651 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,057 GBP2024-05-31
81,911 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,631 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
244 GBP2023-06-01 ~ 2024-05-31
Computers
271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,146 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,592 GBP2024-05-31
3,746 GBP2023-05-31
Furniture and fittings
734 GBP2024-05-31
446 GBP2023-05-31
Computers
814 GBP2024-05-31
212 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
1,052 GBP2024-05-31
1,169 GBP2023-05-31