85590 - Other Education N.e.c.
Property, Plant & Equipment
3,765 GBP2024-05-31
Debtors
369,870 GBP2024-05-31
123,040 GBP2023-05-31
Cash at bank and in hand
188,934 GBP2024-05-31
380,462 GBP2023-05-31
Current Assets
558,804 GBP2024-05-31
503,502 GBP2023-05-31
Net Current Assets/Liabilities
472,044 GBP2024-05-31
403,739 GBP2023-05-31
Total Assets Less Current Liabilities
475,809 GBP2024-05-31
403,739 GBP2023-05-31
Net Assets/Liabilities
474,868 GBP2024-05-31
403,739 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,647 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,882 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,882 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,765 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,248 GBP2024-05-31
103,907 GBP2023-05-31
Other Debtors
Amounts falling due within one year
305,622 GBP2024-05-31
19,133 GBP2023-05-31
Debtors
Amounts falling due within one year
369,870 GBP2024-05-31
123,040 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,613 GBP2024-05-31
24,921 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,997 GBP2024-05-31
34,613 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
46,910 GBP2024-05-31
39,735 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
134 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
240 GBP2024-05-31
360 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2023-06-01 ~ 2024-05-31
99 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31