85590 - Other Education N.e.c.
Intangible Assets
Other
6,000 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
6,000 GBP2024-05-31
0 GBP2023-05-31
Debtors
4,000 GBP2024-05-31
2,000 GBP2023-05-31
Cash at bank and in hand
1,000 GBP2024-05-31
5,000 GBP2023-05-31
Current Assets
5,000 GBP2024-05-31
7,000 GBP2023-05-31
Equity
Called up share capital
67,000 GBP2023-05-31
64,000 GBP2022-07-31
Share premium
28,000 GBP2024-05-31
28,000 GBP2023-05-31
19,000 GBP2022-07-31
Retained earnings (accumulated losses)
-99,000 GBP2024-05-31
-93,000 GBP2023-05-31
-79,000 GBP2022-07-31
Profit/Loss
-6,000 GBP2023-06-01 ~ 2024-05-31
-14,000 GBP2022-08-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
2,000 GBP2022-08-01 ~ 2023-05-31
Issue of Equity Instruments
12,000 GBP2022-08-01 ~ 2023-05-31
Cash and Cash Equivalents
9,000 GBP2022-07-31
Average Number of Employees
752023-06-01 ~ 2024-05-31
1092022-08-01 ~ 2023-05-31
Wages/Salaries
8,000 GBP2023-06-01 ~ 2024-05-31
9,000 GBP2022-08-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-08-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
9,000 GBP2023-06-01 ~ 2024-05-31
11,000 GBP2022-08-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
3,000 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Gross Cost
9,000 GBP2024-05-31
3,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-05-31
3,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
2,000 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
6,000 GBP2024-05-31
0 GBP2023-05-31
Investments in Subsidiaries
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
3,000 GBP2024-05-31
1,000 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Creditors
Current
15,000 GBP2024-05-31
5,000 GBP2023-05-31