85590 - Other Education N.e.c.
Property, Plant & Equipment
8,171 GBP2024-11-30
12,694 GBP2023-05-31
Fixed Assets
8,171 GBP2024-11-30
12,694 GBP2023-05-31
Debtors
3,762 GBP2024-11-30
262,000 GBP2023-05-31
Cash at bank and in hand
194,161 GBP2024-11-30
83,196 GBP2023-05-31
Current Assets
197,923 GBP2024-11-30
345,196 GBP2023-05-31
Creditors
Amounts falling due within one year
51,711 GBP2024-11-30
158,795 GBP2023-05-31
Net Current Assets/Liabilities
146,212 GBP2024-11-30
186,401 GBP2023-05-31
Total Assets Less Current Liabilities
154,383 GBP2024-11-30
199,095 GBP2023-05-31
Net Assets/Liabilities
154,383 GBP2024-11-30
199,095 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
154,283 GBP2024-11-30
198,995 GBP2023-05-31
Equity
154,383 GBP2024-11-30
199,095 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-11-30
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,971 GBP2024-11-30
14,971 GBP2023-05-31
Plant and equipment
43,021 GBP2024-11-30
43,021 GBP2023-05-31
Tools/Equipment for furniture and fittings
26,366 GBP2024-11-30
25,388 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
84,358 GBP2024-11-30
83,380 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,971 GBP2024-11-30
14,971 GBP2023-05-31
Plant and equipment
36,785 GBP2024-11-30
33,043 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
76,187 GBP2024-11-30
70,686 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,742 GBP2023-06-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,759 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,501 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,236 GBP2024-11-30
9,978 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,935 GBP2024-11-30
2,716 GBP2023-05-31
Trade Debtors/Trade Receivables
3,762 GBP2024-11-30
Other Debtors
262,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,666 GBP2024-11-30
420 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
473 GBP2024-11-30
41,845 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,701 GBP2024-11-30
10,408 GBP2023-05-31
Other Creditors
Amounts falling due within one year
39,871 GBP2024-11-30
79,807 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,315 GBP2023-05-31