82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
32024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment
449 GBP2025-05-31
14,805 GBP2024-05-31
Fixed Assets
449 GBP2025-05-31
14,805 GBP2024-05-31
Debtors
Current
112,821 GBP2025-05-31
181,333 GBP2024-05-31
Cash at bank and in hand
84,073 GBP2025-05-31
1,641 GBP2024-05-31
Current Assets
196,894 GBP2025-05-31
182,974 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-112,166 GBP2025-05-31
Net Current Assets/Liabilities
84,728 GBP2025-05-31
55,804 GBP2024-05-31
Total Assets Less Current Liabilities
85,177 GBP2025-05-31
70,609 GBP2024-05-31
Net Assets/Liabilities
85,177 GBP2025-05-31
53,686 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-06-01
Retained earnings (accumulated losses)
85,176 GBP2025-05-31
53,685 GBP2024-05-31
55,258 GBP2023-06-01
Equity
85,177 GBP2025-05-31
53,686 GBP2024-05-31
55,259 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
31,491 GBP2024-06-01 ~ 2025-05-31
-1,573 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
31,491 GBP2024-06-01 ~ 2025-05-31
-1,573 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,491 GBP2024-06-01 ~ 2025-05-31
-1,573 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
31,491 GBP2024-06-01 ~ 2025-05-31
-1,573 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-06-01 ~ 2025-05-31
Office equipment
252024-06-01 ~ 2025-05-31
Wages/Salaries
77,404 GBP2024-06-01 ~ 2025-05-31
128,693 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
5,748 GBP2024-06-01 ~ 2025-05-31
5,858 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
85,055 GBP2024-06-01 ~ 2025-05-31
137,712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,386 GBP2024-05-31
Office equipment
12,236 GBP2025-05-31
11,746 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,236 GBP2025-05-31
39,132 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,386 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-27,386 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,581 GBP2024-05-31
Office equipment
11,746 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,327 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
41 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
41 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,787 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,787 GBP2025-05-31
Property, Plant & Equipment
Office equipment
449 GBP2025-05-31
Motor vehicles
14,805 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
11,143 GBP2025-05-31
28,581 GBP2024-05-31
Other Debtors
Current
101,678 GBP2025-05-31
151,345 GBP2024-05-31
Prepayments/Accrued Income
Current
1,407 GBP2024-05-31
Cash and Cash Equivalents
84,073 GBP2025-05-31
1,641 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,636 GBP2025-05-31
3,280 GBP2024-05-31
Corporation Tax Payable
Current
37,977 GBP2025-05-31
31,107 GBP2024-05-31
Taxation/Social Security Payable
Current
6,128 GBP2025-05-31
19,092 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
4,336 GBP2024-05-31
Other Creditors
Current
62,925 GBP2025-05-31
66,855 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Creditors
Current
112,166 GBP2025-05-31
127,170 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
16,923 GBP2024-05-31
Creditors
Non-current
16,923 GBP2024-05-31
Minimum gross finance lease payments owing
21,259 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31