85590 - Other Education N.e.c.
Property, Plant & Equipment
85 GBP2023-05-31
106 GBP2022-05-31
Debtors
60,173 GBP2023-05-31
57,470 GBP2022-05-31
Cash at bank and in hand
26,462 GBP2023-05-31
14,492 GBP2022-05-31
Current Assets
87,590 GBP2023-05-31
73,363 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-31,468 GBP2023-05-31
Net Current Assets/Liabilities
56,122 GBP2023-05-31
45,411 GBP2022-05-31
Total Assets Less Current Liabilities
56,207 GBP2023-05-31
45,517 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
56,107 GBP2023-05-31
45,417 GBP2022-05-31
Equity
56,207 GBP2023-05-31
45,517 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
422 GBP2022-05-31
Computers
11,099 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,521 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
337 GBP2023-05-31
316 GBP2022-05-31
Computers
11,099 GBP2023-05-31
11,099 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,436 GBP2023-05-31
11,415 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2023-05-31
106 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
35,794 GBP2023-05-31
300 GBP2022-05-31
Amounts Owed By Related Parties
1,399 GBP2023-05-31
Current
25,472 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
1,542 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
37,193 GBP2023-05-31
Amounts falling due within one year, Current
27,314 GBP2022-05-31
Trade Creditors/Trade Payables
Current
160 GBP2023-05-31
17 GBP2022-05-31
Amounts owed to group undertakings
Current
20,110 GBP2023-05-31
25,160 GBP2022-05-31
Other Taxation & Social Security Payable
Current
5,170 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
3,553 GBP2023-05-31
735 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,475 GBP2023-05-31
2,040 GBP2022-05-31
Creditors
Current
31,468 GBP2023-05-31
27,952 GBP2022-05-31