85590 - Other Education N.e.c.
Property, Plant & Equipment
256 GBP2025-05-31
305 GBP2024-05-31
Debtors
3,585 GBP2025-05-31
4,100 GBP2024-05-31
Cash at bank and in hand
8,085 GBP2025-05-31
8,308 GBP2024-05-31
Current Assets
53,359 GBP2025-05-31
62,765 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-35,412 GBP2025-05-31
Net Current Assets/Liabilities
17,947 GBP2025-05-31
25,802 GBP2024-05-31
Total Assets Less Current Liabilities
18,203 GBP2025-05-31
26,107 GBP2024-05-31
Net Assets/Liabilities
18,203 GBP2025-05-31
26,049 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
18,201 GBP2025-05-31
26,047 GBP2024-05-31
Equity
18,203 GBP2025-05-31
26,049 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
412 GBP2025-05-31
326 GBP2024-05-31
Computers
159 GBP2025-05-31
159 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
571 GBP2025-05-31
485 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2025-05-31
92 GBP2024-05-31
Computers
141 GBP2025-05-31
88 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315 GBP2025-05-31
180 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-06-01 ~ 2025-05-31
Computers
53 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2025-05-31
234 GBP2024-05-31
Computers
18 GBP2025-05-31
71 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
98 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,487 GBP2025-05-31
Amounts falling due within one year, Current
4,100 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,585 GBP2025-05-31
Amounts falling due within one year, Current
4,100 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,807 GBP2025-05-31
10,295 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
195 GBP2024-05-31
Other Creditors
Current
25,605 GBP2025-05-31
26,473 GBP2024-05-31
Creditors
Current
35,412 GBP2025-05-31
36,963 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31