85590 - Other Education N.e.c.
Intangible Assets
470,000 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
50,000 GBP2024-05-31
70,000 GBP2023-05-31
Fixed Assets
520,000 GBP2024-05-31
70,000 GBP2023-05-31
Total Inventories
50,000 GBP2024-05-31
65,000 GBP2023-05-31
Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
6,000 GBP2024-05-31
20,000 GBP2023-05-31
Current Assets
56,000 GBP2024-05-31
85,000 GBP2023-05-31
Creditors
Amounts falling due within one year
0 GBP2023-05-31
Net Current Assets/Liabilities
56,000 GBP2024-05-31
85,000 GBP2023-05-31
Total Assets Less Current Liabilities
576,000 GBP2024-05-31
155,000 GBP2023-05-31
Creditors
Amounts falling due after one year
-575,000 GBP2024-05-31
-140,000 GBP2023-05-31
Net Assets/Liabilities
1,000 GBP2024-05-31
15,000 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
900 GBP2024-05-31
14,900 GBP2023-05-31
Equity
1,000 GBP2024-05-31
15,000 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
470,000 GBP2024-05-31
0 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
70,000 GBP2024-05-31
70,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,000 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31