85590 - Other Education N.e.c.
Property, Plant & Equipment
630 GBP2024-05-31
918 GBP2023-05-31
Fixed Assets
630 GBP2024-05-31
918 GBP2023-05-31
Total Inventories
2,250 GBP2024-05-31
1,300 GBP2023-05-31
Debtors
282 GBP2023-05-31
Cash at bank and in hand
21,916 GBP2024-05-31
19,757 GBP2023-05-31
Current Assets
24,166 GBP2024-05-31
21,339 GBP2023-05-31
Net Current Assets/Liabilities
18,820 GBP2024-05-31
15,768 GBP2023-05-31
Total Assets Less Current Liabilities
19,450 GBP2024-05-31
16,686 GBP2023-05-31
Net Assets/Liabilities
17,830 GBP2024-05-31
13,511 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
17,828 GBP2024-05-31
13,509 GBP2023-05-31
Equity
17,830 GBP2024-05-31
13,511 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
32,394 GBP2024-05-31
32,394 GBP2023-06-01
Intangible Assets - Gross Cost
32,394 GBP2024-05-31
32,394 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
32,394 GBP2024-05-31
32,394 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,330 GBP2024-05-31
1,330 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
1,330 GBP2024-05-31
1,330 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
700 GBP2024-05-31
412 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700 GBP2024-05-31
412 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
630 GBP2024-05-31
Raw materials and consumables
2,250 GBP2024-05-31
1,300 GBP2023-05-31
Prepayments/Accrued Income
282 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Taxation/Social Security Payable
1,596 GBP2024-05-31
1,875 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
151 GBP2024-05-31
96 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,098 GBP2024-05-31
2,100 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,500 GBP2024-05-31
3,000 GBP2023-05-31