85590 - Other Education N.e.c.
Intangible Assets
9,219 GBP2025-05-31
13,760 GBP2024-05-31
Property, Plant & Equipment
161,031 GBP2025-05-31
181,226 GBP2024-05-31
Fixed Assets
170,250 GBP2025-05-31
194,986 GBP2024-05-31
Debtors
753,799 GBP2025-05-31
523,175 GBP2024-05-31
Cash at bank and in hand
148,011 GBP2025-05-31
20,626 GBP2024-05-31
Current Assets
901,810 GBP2025-05-31
543,801 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-947,316 GBP2025-05-31
-704,469 GBP2024-05-31
Net Current Assets/Liabilities
-45,506 GBP2025-05-31
-160,668 GBP2024-05-31
Total Assets Less Current Liabilities
124,744 GBP2025-05-31
34,318 GBP2024-05-31
Net Assets/Liabilities
111,005 GBP2025-05-31
22,952 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
110,985 GBP2025-05-31
22,932 GBP2024-05-31
Equity
111,005 GBP2025-05-31
22,952 GBP2024-05-31
Average Number of Employees
362024-06-01 ~ 2025-05-31
302023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
65,700 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,112 GBP2025-05-31
164,112 GBP2024-05-31
Furniture and fittings
15,809 GBP2025-05-31
15,809 GBP2024-05-31
Motor vehicles
153,965 GBP2025-05-31
143,783 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
333,886 GBP2025-05-31
323,704 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-18,788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-18,788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,665 GBP2025-05-31
87,115 GBP2024-05-31
Furniture and fittings
9,846 GBP2025-05-31
8,794 GBP2024-05-31
Motor vehicles
64,344 GBP2025-05-31
46,569 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,855 GBP2025-05-31
142,478 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,550 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,052 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
26,655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,257 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-8,880 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,880 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
65,447 GBP2025-05-31
76,997 GBP2024-05-31
Furniture and fittings
5,963 GBP2025-05-31
7,015 GBP2024-05-31
Motor vehicles
89,621 GBP2025-05-31
97,214 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
10 shares2025-05-31
10 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
10 shares2025-05-31
10 shares2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31