85590 - Other Education N.e.c.
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,397 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,218 GBP2023-05-31
13,158 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,060 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,179 GBP2023-05-31
4,239 GBP2022-05-31
Property, Plant & Equipment
3,179 GBP2023-05-31
4,239 GBP2022-05-31
Debtors
58,189 GBP2023-05-31
50,403 GBP2022-05-31
Cash at bank and in hand
6,766 GBP2023-05-31
19,923 GBP2022-05-31
Current Assets
64,955 GBP2023-05-31
70,326 GBP2022-05-31
Creditors
Amounts falling due within one year
364,942 GBP2023-05-31
343,489 GBP2022-05-31
Net Current Assets/Liabilities
299,987 GBP2023-05-31
273,163 GBP2022-05-31
Total Assets Less Current Liabilities
-296,808 GBP2023-05-31
-268,924 GBP2022-05-31
Net Assets/Liabilities
-296,808 GBP2023-05-31
-268,924 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
-296,811 GBP2023-05-31
-268,927 GBP2022-05-31
Equity
-296,808 GBP2023-05-31
-268,924 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
17,397 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,218 GBP2023-05-31
13,158 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
48,141 GBP2023-05-31
40,407 GBP2022-05-31
Other Debtors
10,048 GBP2023-05-31
9,996 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,275 GBP2023-05-31
5,309 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
296,175 GBP2023-05-31
261,763 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,854 GBP2023-05-31
7,407 GBP2022-05-31
Other Creditors
Amounts falling due within one year
47,638 GBP2023-05-31
69,010 GBP2022-05-31