85590 - Other Education N.e.c.
Average Number of Employees
232023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,528 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,528 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
17,935 GBP2024-05-31
11,031 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,109 GBP2024-05-31
6,620 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,489 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
5,826 GBP2024-05-31
4,411 GBP2023-05-31
Intangible Assets
12,528 GBP2024-05-31
Property, Plant & Equipment
5,826 GBP2024-05-31
4,411 GBP2023-05-31
Fixed Assets
18,354 GBP2024-05-31
4,411 GBP2023-05-31
Debtors
71,470 GBP2024-05-31
190,388 GBP2023-05-31
Cash at bank and in hand
520,125 GBP2024-05-31
341,279 GBP2023-05-31
Current Assets
591,595 GBP2024-05-31
531,667 GBP2023-05-31
Creditors
Amounts falling due within one year
436,160 GBP2024-05-31
459,980 GBP2023-05-31
Net Current Assets/Liabilities
155,435 GBP2024-05-31
71,687 GBP2023-05-31
Total Assets Less Current Liabilities
173,789 GBP2024-05-31
76,098 GBP2023-05-31
Net Assets/Liabilities
172,332 GBP2024-05-31
74,995 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
172,331 GBP2024-05-31
74,895 GBP2023-05-31
Equity
172,332 GBP2024-05-31
74,995 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
12,528 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,935 GBP2024-05-31
11,031 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,109 GBP2024-05-31
6,620 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,489 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
70,132 GBP2024-05-31
90,388 GBP2023-05-31
Other Debtors
1,338 GBP2024-05-31
100,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
366,822 GBP2024-05-31
260,345 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
143,844 GBP2024-05-31
108,035 GBP2023-05-31
Other Creditors
Amounts falling due within one year
115,349 GBP2024-05-31
91,551 GBP2023-05-31