85590 - Other Education N.e.c.
Intangible Assets
118,202 GBP2024-05-31
111,646 GBP2023-05-31
Property, Plant & Equipment
5,419 GBP2024-05-31
2,008 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
98,485 GBP2023-05-31
Fixed Assets
123,621 GBP2024-05-31
212,139 GBP2023-05-31
Debtors
121,410 GBP2024-05-31
285,464 GBP2023-05-31
Cash at bank and in hand
60,053 GBP2024-05-31
101,266 GBP2023-05-31
Current Assets
181,463 GBP2024-05-31
386,730 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-651,543 GBP2023-05-31
Net Current Assets/Liabilities
-1,366,716 GBP2024-05-31
-264,813 GBP2023-05-31
Total Assets Less Current Liabilities
-1,243,095 GBP2024-05-31
-52,674 GBP2023-05-31
Equity
Called up share capital
2,737 GBP2024-05-31
2,571 GBP2023-05-31
Share premium
4,293,685 GBP2024-05-31
3,773,842 GBP2023-05-31
Other miscellaneous reserve
30 GBP2024-05-31
31 GBP2023-05-31
Retained earnings (accumulated losses)
-5,539,547 GBP2024-05-31
-3,829,118 GBP2023-05-31
Equity
-1,243,095 GBP2024-05-31
-52,674 GBP2023-05-31
Average Number of Employees
272023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
196,719 GBP2024-05-31
160,092 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
11,408 GBP2024-05-31
5,288 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,989 GBP2024-05-31
3,280 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,709 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
5,419 GBP2024-05-31
2,008 GBP2023-05-31
Investments in group undertakings and participating interests
0 GBP2024-05-31
98,485 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
79,800 GBP2024-05-31
236,782 GBP2023-05-31
Other Debtors
Amounts falling due within one year
41,610 GBP2024-05-31
48,682 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
121,410 GBP2024-05-31
Current, Amounts falling due within one year
285,464 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,799 GBP2024-05-31
17,810 GBP2023-05-31
Trade Creditors/Trade Payables
Current
50,053 GBP2024-05-31
54,502 GBP2023-05-31
Other Taxation & Social Security Payable
Current
53,280 GBP2024-05-31
69,094 GBP2023-05-31
Other Creditors
Current
1,439,047 GBP2024-05-31
510,137 GBP2023-05-31
Creditors
Current
1,548,179 GBP2024-05-31
651,543 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
116,100 GBP2024-05-31
0 GBP2023-05-31