85590 - Other Education N.e.c.
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,895 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,895 GBP2021-05-31
1,516 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
379 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
379 GBP2020-05-31
Property, Plant & Equipment
379 GBP2020-05-31
Debtors
857 GBP2021-05-31
2,841 GBP2020-05-31
Cash at bank and in hand
6,741 GBP2021-05-31
14,172 GBP2020-05-31
Current Assets
7,598 GBP2021-05-31
17,013 GBP2020-05-31
Creditors
Amounts falling due within one year
166 GBP2021-05-31
948 GBP2020-05-31
Net Current Assets/Liabilities
7,432 GBP2021-05-31
16,065 GBP2020-05-31
Total Assets Less Current Liabilities
7,432 GBP2021-05-31
16,444 GBP2020-05-31
Creditors
Amounts falling due after one year
9,198 GBP2021-05-31
9,227 GBP2020-05-31
Net Assets/Liabilities
-1,766 GBP2021-05-31
7,217 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-1,768 GBP2021-05-31
7,215 GBP2020-05-31
Equity
-1,766 GBP2021-05-31
7,217 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
1,895 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,895 GBP2021-05-31
1,516 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
223 GBP2021-05-31
341 GBP2020-05-31
Other Debtors
634 GBP2021-05-31
2,500 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
132 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26 GBP2020-05-31
Other Creditors
Amounts falling due within one year
144 GBP2021-05-31
790 GBP2020-05-31
Amounts falling due after one year
9,198 GBP2021-05-31
9,227 GBP2020-05-31
Advances or credits given to directors
-9,198 GBP2021-05-31
-9,227 GBP2020-05-31
-10,816 GBP2019-05-31
Advances or credits made to directors during the period
-2,652 GBP2020-06-01 ~ 2021-05-31
-2,423 GBP2019-06-01 ~ 2020-05-31
Advances or credits repaid by directors
2,681 GBP2020-06-01 ~ 2021-05-31
4,012 GBP2019-06-01 ~ 2020-05-31