85590 - Other Education N.e.c.
Property, Plant & Equipment
297 GBP2025-05-31
630 GBP2024-05-31
Fixed Assets
297 GBP2025-05-31
630 GBP2024-05-31
Total Inventories
2,800 GBP2025-05-31
2,250 GBP2024-05-31
Cash at bank and in hand
22,225 GBP2025-05-31
21,916 GBP2024-05-31
Current Assets
25,025 GBP2025-05-31
24,166 GBP2024-05-31
Net Current Assets/Liabilities
19,482 GBP2025-05-31
18,820 GBP2024-05-31
Total Assets Less Current Liabilities
19,779 GBP2025-05-31
19,450 GBP2024-05-31
Net Assets/Liabilities
19,722 GBP2025-05-31
17,830 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
19,720 GBP2025-05-31
17,828 GBP2024-05-31
Equity
19,722 GBP2025-05-31
17,830 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
32,394 GBP2025-05-31
32,394 GBP2024-06-01
Intangible Assets - Gross Cost
32,394 GBP2025-05-31
32,394 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
32,394 GBP2025-05-31
32,394 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,330 GBP2025-05-31
1,330 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
1,330 GBP2025-05-31
1,330 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,033 GBP2025-05-31
700 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,033 GBP2025-05-31
700 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
297 GBP2025-05-31
Raw materials and consumables
2,800 GBP2025-05-31
2,250 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Taxation/Social Security Payable
1,462 GBP2025-05-31
1,596 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
482 GBP2025-05-31
151 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,099 GBP2025-05-31
2,098 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,500 GBP2024-05-31
Dividends Paid on Shares
4,000 GBP2024-06-01 ~ 2025-05-31
2,250 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
4,000 GBP2024-06-01 ~ 2025-05-31