85590 - Other Education N.e.c.
Debtors
19,207 GBP2025-05-31
19,781 GBP2024-05-31
Cash at bank and in hand
6 GBP2025-05-31
70 GBP2024-05-31
Current Assets
19,213 GBP2025-05-31
19,851 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-16,183 GBP2024-05-31
Net Current Assets/Liabilities
499 GBP2025-05-31
3,668 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-3,406 GBP2024-05-31
Net Assets/Liabilities
256 GBP2025-05-31
262 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
56 GBP2025-05-31
62 GBP2024-05-31
Equity
256 GBP2025-05-31
262 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
559 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
559 GBP2024-05-31
Property, Plant & Equipment
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
270 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
19,207 GBP2025-05-31
Current, Amounts falling due within one year
19,511 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
19,207 GBP2025-05-31
Current, Amounts falling due within one year
19,781 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,146 GBP2025-05-31
3,068 GBP2024-05-31
Trade Creditors/Trade Payables
Current
885 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,998 GBP2025-05-31
11,782 GBP2024-05-31
Other Creditors
Current
5,685 GBP2025-05-31
1,333 GBP2024-05-31
Creditors
Current
18,714 GBP2025-05-31
16,183 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
243 GBP2025-05-31
3,406 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31