85590 - Other Education N.e.c.
Intangible Assets
107,564 GBP2025-05-31
118,202 GBP2024-05-31
Property, Plant & Equipment
5,146 GBP2025-05-31
5,419 GBP2024-05-31
Fixed Assets
112,710 GBP2025-05-31
123,621 GBP2024-05-31
Debtors
345,410 GBP2025-05-31
121,410 GBP2024-05-31
Cash at bank and in hand
63,748 GBP2025-05-31
60,053 GBP2024-05-31
Current Assets
409,158 GBP2025-05-31
181,463 GBP2024-05-31
Net Current Assets/Liabilities
-2,210,517 GBP2025-05-31
-1,366,716 GBP2024-05-31
Total Assets Less Current Liabilities
-2,097,807 GBP2025-05-31
-1,243,095 GBP2024-05-31
Equity
Called up share capital
2,914 GBP2025-05-31
2,737 GBP2024-05-31
Share premium
4,843,458 GBP2025-05-31
4,293,685 GBP2024-05-31
Other miscellaneous reserve
96 GBP2025-05-31
30 GBP2024-05-31
Retained earnings (accumulated losses)
-6,950,920 GBP2025-05-31
-5,539,547 GBP2024-05-31
Equity
-2,097,807 GBP2025-05-31
-1,243,095 GBP2024-05-31
Average Number of Employees
252024-06-01 ~ 2025-05-31
272023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
231,046 GBP2025-05-31
196,719 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
13,706 GBP2025-05-31
11,408 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,560 GBP2025-05-31
5,989 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,571 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
5,146 GBP2025-05-31
5,419 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
187,992 GBP2025-05-31
79,800 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
124,915 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
32,503 GBP2025-05-31
41,610 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
345,410 GBP2025-05-31
121,410 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
5,799 GBP2024-05-31
Trade Creditors/Trade Payables
Current
44,589 GBP2025-05-31
50,053 GBP2024-05-31
Other Taxation & Social Security Payable
Current
115,341 GBP2025-05-31
53,280 GBP2024-05-31
Other Creditors
Current
1,846,720 GBP2025-05-31
1,439,047 GBP2024-05-31
Creditors
Current
2,619,675 GBP2025-05-31
1,548,179 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
291,320 shares2025-05-31
273,663 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,200 GBP2025-05-31
116,100 GBP2024-05-31