85590 - Other Education N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,013 GBP2024-05-31
14,218 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,384 GBP2024-05-31
3,179 GBP2023-05-31
Property, Plant & Equipment
2,384 GBP2024-05-31
3,179 GBP2023-05-31
Debtors
37,766 GBP2024-05-31
58,189 GBP2023-05-31
Cash at bank and in hand
9,466 GBP2024-05-31
6,766 GBP2023-05-31
Current Assets
47,232 GBP2024-05-31
64,955 GBP2023-05-31
Creditors
Amounts falling due within one year
508,318 GBP2024-05-31
364,942 GBP2023-05-31
Net Current Assets/Liabilities
461,086 GBP2024-05-31
299,987 GBP2023-05-31
Total Assets Less Current Liabilities
-458,702 GBP2024-05-31
-296,808 GBP2023-05-31
Net Assets/Liabilities
-458,702 GBP2024-05-31
-296,808 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
-458,705 GBP2024-05-31
-296,811 GBP2023-05-31
Equity
-458,702 GBP2024-05-31
-296,808 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
17,397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,013 GBP2024-05-31
14,218 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
22,237 GBP2024-05-31
48,141 GBP2023-05-31
Other Debtors
15,529 GBP2024-05-31
10,048 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,237 GBP2024-05-31
6,275 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
305,998 GBP2024-05-31
296,175 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,984 GBP2024-05-31
14,854 GBP2023-05-31
Other Creditors
Amounts falling due within one year
176,099 GBP2024-05-31
47,638 GBP2023-05-31