85590 - Other Education N.e.c.
Property, Plant & Equipment
11,560 GBP2023-05-31
13,999 GBP2022-05-31
Fixed Assets
11,560 GBP2023-05-31
13,999 GBP2022-05-31
Debtors
Amounts falling due within one year
120,073 GBP2023-05-31
133,501 GBP2022-05-31
Amounts falling due after one year
456,157 GBP2023-05-31
456,157 GBP2022-05-31
Cash at bank and in hand
857,417 GBP2023-05-31
801,975 GBP2022-05-31
Current Assets
1,433,647 GBP2023-05-31
1,391,633 GBP2022-05-31
Creditors
Amounts falling due within one year
-501,276 GBP2023-05-31
-429,396 GBP2022-05-31
Net Current Assets/Liabilities
932,371 GBP2023-05-31
962,237 GBP2022-05-31
Total Assets Less Current Liabilities
943,931 GBP2023-05-31
976,236 GBP2022-05-31
Creditors
Amounts falling due after one year
-96,938 GBP2023-05-31
-158,776 GBP2022-05-31
Net Assets/Liabilities
846,993 GBP2023-05-31
816,161 GBP2022-05-31
Equity
Called up share capital
120 GBP2023-05-31
120 GBP2022-05-31
Retained earnings (accumulated losses)
846,873 GBP2023-05-31
816,041 GBP2022-05-31
Equity
846,993 GBP2023-05-31
816,161 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,977 GBP2023-05-31
6,977 GBP2022-05-31
Computers
32,368 GBP2023-05-31
30,411 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
39,345 GBP2023-05-31
37,388 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,997 GBP2023-05-31
5,677 GBP2022-05-31
Computers
21,788 GBP2023-05-31
17,712 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,785 GBP2023-05-31
23,389 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2022-06-01 ~ 2023-05-31
Computers
4,076 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,396 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
980 GBP2023-05-31
1,300 GBP2022-05-31
Computers
10,580 GBP2023-05-31
12,699 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
120 shares2022-06-01 ~ 2023-05-31