82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
112020-06-01 ~ 2021-05-31
102019-06-01 ~ 2020-05-31
Property, Plant & Equipment
12,285 GBP2021-05-31
12,901 GBP2020-05-31
Fixed Assets - Investments
3,198,558 GBP2021-05-31
1,000,149 GBP2020-05-31
Fixed Assets
3,210,843 GBP2021-05-31
1,013,050 GBP2020-05-31
Debtors
Current
378,369 GBP2021-05-31
126,737 GBP2020-05-31
Cash at bank and in hand
264,820 GBP2021-05-31
309,050 GBP2020-05-31
Current Assets
643,189 GBP2021-05-31
435,787 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-159,245 GBP2021-05-31
-346,439 GBP2020-05-31
Net Current Assets/Liabilities
483,944 GBP2021-05-31
89,348 GBP2020-05-31
Total Assets Less Current Liabilities
3,694,787 GBP2021-05-31
1,102,398 GBP2020-05-31
Net Assets/Liabilities
3,694,787 GBP2021-05-31
1,102,398 GBP2020-05-31
Equity
Called up share capital
140 GBP2021-05-31
140 GBP2020-05-31
Share premium
2,995,714 GBP2021-05-31
2,995,714 GBP2020-05-31
Retained earnings (accumulated losses)
698,933 GBP2021-05-31
-1,893,456 GBP2020-05-31
Equity
3,694,787 GBP2021-05-31
1,102,398 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202020-06-01 ~ 2021-05-31
Computers
332020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,379 GBP2021-05-31
16,379 GBP2020-05-31
Computers
8,248 GBP2021-05-31
5,118 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
24,627 GBP2021-05-31
21,497 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,856 GBP2020-05-31
Computers
3,740 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,596 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,422 GBP2020-06-01 ~ 2021-05-31
Owned/Freehold
3,746 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,180 GBP2021-05-31
Computers
5,162 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,342 GBP2021-05-31
Property, Plant & Equipment
Office equipment
9,199 GBP2021-05-31
11,523 GBP2020-05-31
Computers
3,086 GBP2021-05-31
1,378 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
126,737 GBP2020-05-31
Prepayments/Accrued Income
Current
5,831 GBP2021-05-31
Debtors - Deferred Tax Asset
Current
372,538 GBP2021-05-31
Trade Creditors/Trade Payables
Current
2,508 GBP2020-05-31
Taxation/Social Security Payable
Current
63,781 GBP2021-05-31
78,125 GBP2020-05-31
Other Creditors
Current
79,381 GBP2021-05-31
101,668 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
16,083 GBP2021-05-31
164,138 GBP2020-05-31
Creditors
Current
159,245 GBP2021-05-31
346,439 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,204 shares2021-05-31
10,204 shares2020-05-31
Par Value of Share
Class 1 ordinary share
0.012020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,755 shares2021-05-31
3,755 shares2020-05-31
Par Value of Share
Class 2 ordinary share
0.012020-06-01 ~ 2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,514 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,514 GBP2020-05-31