85590 - Other Education N.e.c.
Property, Plant & Equipment
1,205 GBP2025-05-31
3,295 GBP2024-05-31
Fixed Assets
1,205 GBP2025-05-31
3,295 GBP2024-05-31
Debtors
50,793 GBP2025-05-31
60,481 GBP2024-05-31
Cash at bank and in hand
232,250 GBP2025-05-31
194,831 GBP2024-05-31
Current Assets
283,043 GBP2025-05-31
255,312 GBP2024-05-31
Net Current Assets/Liabilities
37,013 GBP2025-05-31
33,201 GBP2024-05-31
Total Assets Less Current Liabilities
38,218 GBP2025-05-31
36,496 GBP2024-05-31
Net Assets/Liabilities
38,218 GBP2025-05-31
36,496 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
38,218 GBP2025-05-31
36,496 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
576 GBP2025-05-31
576 GBP2024-05-31
Computers
7,209 GBP2025-05-31
7,209 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,385 GBP2025-05-31
9,385 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
1,600 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464 GBP2025-05-31
273 GBP2024-05-31
Computers
6,428 GBP2025-05-31
5,062 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,180 GBP2025-05-31
6,090 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2024-06-01 ~ 2025-05-31
Computers
1,366 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,090 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,288 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
312 GBP2025-05-31
Furniture and fittings
112 GBP2025-05-31
303 GBP2024-05-31
Computers
781 GBP2025-05-31
2,147 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
37,727 GBP2025-05-31
52,260 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,924 GBP2025-05-31
14,976 GBP2024-05-31
Other Taxation & Social Security Payable
Current
949 GBP2025-05-31