85590 - Other Education N.e.c.
Property, Plant & Equipment
466 GBP2023-07-31
658 GBP2022-06-01
658 GBP2022-05-31
Fixed Assets
466 GBP2023-07-31
658 GBP2022-05-31
Cash at bank and in hand
198 GBP2023-07-31
1,312 GBP2022-05-31
Current Assets
198 GBP2023-07-31
1,312 GBP2022-05-31
Creditors
Amounts falling due within one year
-16,522 GBP2023-07-31
-9,435 GBP2022-05-31
Net Current Assets/Liabilities
-16,324 GBP2023-07-31
-8,123 GBP2022-05-31
Total Assets Less Current Liabilities
-15,858 GBP2023-07-31
-7,465 GBP2022-05-31
Creditors
Amounts falling due after one year
-29,200 GBP2023-07-31
-69,822 GBP2022-05-31
Net Assets/Liabilities
-45,058 GBP2023-07-31
-77,287 GBP2022-05-31
Equity
Called up share capital
500 GBP2023-07-31
500 GBP2022-05-31
500 GBP2021-06-01
Retained earnings (accumulated losses)
-45,558 GBP2023-07-31
-77,787 GBP2022-05-31
-59,041 GBP2021-06-01
Equity
-45,058 GBP2023-07-31
-77,287 GBP2022-05-31
-58,541 GBP2021-06-01
Other miscellaneous reserve
0 GBP2023-07-31
0 GBP2022-05-31
0 GBP2021-06-01
Profit/Loss
32,229 GBP2022-06-01 ~ 2023-07-31
-18,746 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-06-01 ~ 2023-07-31
0 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
32,229 GBP2022-06-01 ~ 2023-07-31
-18,746 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,988 GBP2023-07-31
4,988 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,988 GBP2023-07-31
4,988 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,522 GBP2023-07-31
4,330 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,522 GBP2023-07-31
4,330 GBP2022-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
466 GBP2023-07-31
658 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
180 GBP2023-07-31
725 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
452 GBP2023-07-31
1,161 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
15,891 GBP2023-07-31
7,550 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
0 GBP2023-07-31
3,622 GBP2022-05-31