85590 - Other Education N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets
20,495 GBP2023-05-31
Property, Plant & Equipment
23,615 GBP2023-05-31
Fixed Assets
44,110 GBP2023-05-31
Debtors
Current
25,962 GBP2023-05-31
Cash at bank and in hand
100 GBP2024-05-31
7,371 GBP2023-05-31
Current Assets
100 GBP2024-05-31
33,333 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,259,228 GBP2023-05-31
Net Current Assets/Liabilities
100 GBP2024-05-31
-1,225,895 GBP2023-05-31
Total Assets Less Current Liabilities
100 GBP2024-05-31
-1,181,785 GBP2023-05-31
Net Assets/Liabilities
100 GBP2024-05-31
-1,181,785 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-1,181,885 GBP2023-05-31
Equity
100 GBP2024-05-31
-1,181,785 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Computers
202023-06-01 ~ 2024-05-31
Wages/Salaries
3,640 GBP2023-06-01 ~ 2024-05-31
604,887 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
293 GBP2023-06-01 ~ 2024-05-31
70,783 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
3,982 GBP2023-06-01 ~ 2024-05-31
685,273 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
17,995 GBP2024-05-31
17,995 GBP2023-05-31
Computer software
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Intangible Assets - Gross Cost
20,495 GBP2024-05-31
20,495 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,995 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,495 GBP2024-05-31
Intangible Assets
Development expenditure
17,995 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
994 GBP2024-05-31
994 GBP2023-05-31
Computers
36,148 GBP2024-05-31
36,148 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,142 GBP2024-05-31
37,142 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
362 GBP2023-05-31
Computers
13,165 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,527 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
994 GBP2024-05-31
Computers
36,148 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,142 GBP2024-05-31
Property, Plant & Equipment
Office equipment
632 GBP2023-05-31
Computers
22,983 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,500 GBP2023-05-31
Other Debtors
Current
20,483 GBP2023-05-31
Prepayments/Accrued Income
Current
979 GBP2023-05-31
Cash and Cash Equivalents
100 GBP2024-05-31
7,371 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,231 GBP2023-05-31
Amounts owed to group undertakings
Current
1,253,863 GBP2023-05-31
Other Creditors
Current
134 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2023-05-31
Creditors
Current
1,259,228 GBP2023-05-31