85590 - Other Education N.e.c.
Property, Plant & Equipment
3,295 GBP2024-05-31
4,783 GBP2023-05-31
Fixed Assets
3,295 GBP2024-05-31
4,783 GBP2023-05-31
Trade Debtors/Trade Receivables
60,481 GBP2024-05-31
29,246 GBP2023-05-31
Cash at bank and in hand
194,831 GBP2024-05-31
188,851 GBP2023-05-31
Current Assets
255,312 GBP2024-05-31
218,097 GBP2023-05-31
Net Current Assets/Liabilities
33,201 GBP2024-05-31
Total Assets Less Current Liabilities
36,496 GBP2024-05-31
36,970 GBP2023-05-31
Net Assets/Liabilities
36,496 GBP2024-05-31
36,970 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
36,496 GBP2024-05-31
36,970 GBP2023-05-31
Equity
36,496 GBP2024-05-31
36,970 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,385 GBP2024-05-31
8,185 GBP2023-05-31
Furniture and fittings
576 GBP2024-05-31
576 GBP2023-05-31
Improvements to leasehold property
1,600 GBP2024-05-31
1,600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,090 GBP2024-05-31
3,402 GBP2023-05-31
Furniture and fittings
272 GBP2024-05-31
80 GBP2023-05-31
Improvements to leasehold property
756 GBP2024-05-31
222 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,688 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
192 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
844 GBP2024-05-31
1,378 GBP2023-05-31
Furniture and fittings
304 GBP2024-05-31
496 GBP2023-05-31
Tools and equipment
2,147 GBP2024-05-31
2,909 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,260 GBP2024-05-31
25,410 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
8,170 GBP2024-05-31
3,781 GBP2023-05-31
Other Debtors
Amounts falling due within one year
51 GBP2024-05-31
55 GBP2023-05-31
Debtors
Amounts falling due within one year
60,481 GBP2024-05-31
29,246 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,976 GBP2024-05-31
13,531 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
80,105 GBP2024-05-31
72,434 GBP2023-05-31
Other Creditors
Amounts falling due within one year
127,030 GBP2024-05-31
99,945 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31