85590 - Other Education N.e.c.
Intangible Assets
34,869 GBP2024-05-31
26,252 GBP2023-05-31
Property, Plant & Equipment
1,559 GBP2024-05-31
526 GBP2023-05-31
Fixed Assets
36,428 GBP2024-05-31
26,778 GBP2023-05-31
Debtors
Current
13,348 GBP2024-05-31
37,830 GBP2023-05-31
Cash at bank and in hand
18,992 GBP2024-05-31
22,286 GBP2023-05-31
Current Assets
32,340 GBP2024-05-31
60,116 GBP2023-05-31
Net Current Assets/Liabilities
8,888 GBP2024-05-31
16,954 GBP2023-05-31
Total Assets Less Current Liabilities
45,316 GBP2024-05-31
43,732 GBP2023-05-31
Net Assets/Liabilities
47,681 GBP2024-05-31
45,165 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
45,681 GBP2024-05-31
43,165 GBP2023-05-31
Equity
47,681 GBP2024-05-31
45,165 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
49,918 GBP2024-05-31
34,418 GBP2023-05-31
Intangible Assets - Gross Cost
49,918 GBP2024-05-31
34,418 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,049 GBP2024-05-31
8,166 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,049 GBP2024-05-31
8,166 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,883 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,883 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
34,869 GBP2024-05-31
26,252 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,969 GBP2024-05-31
805 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,969 GBP2024-05-31
805 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
410 GBP2024-05-31
279 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410 GBP2024-05-31
279 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,559 GBP2024-05-31
526 GBP2023-05-31
Trade Debtors/Trade Receivables
2,994 GBP2024-05-31
26,075 GBP2023-05-31
Other Debtors
10,354 GBP2024-05-31
11,755 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
13,348 GBP2024-05-31
37,830 GBP2023-05-31