82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
710 GBP2024-05-31
174 GBP2023-05-31
Debtors
5,468 GBP2024-05-31
5,172 GBP2023-05-31
Cash at bank and in hand
28,423 GBP2024-05-31
13,128 GBP2023-05-31
Current Assets
33,891 GBP2024-05-31
18,300 GBP2023-05-31
Net Current Assets/Liabilities
26,128 GBP2024-05-31
13,183 GBP2023-05-31
Net Assets/Liabilities
26,838 GBP2024-05-31
13,357 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,132 GBP2024-05-31
524 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,490 GBP2024-05-31
524 GBP2023-05-31
Plant and equipment
358 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
710 GBP2024-05-31
350 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780 GBP2024-05-31
350 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-06-01 ~ 2024-05-31
Computers
360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
288 GBP2024-05-31
Computers
422 GBP2024-05-31
174 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
763 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,133 GBP2024-05-31
4,409 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
201 GBP2024-05-31
Other Debtors
Amounts falling due within one year
134 GBP2024-05-31
Debtors
Amounts falling due within one year
5,468 GBP2024-05-31
5,172 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
767 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,034 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,883 GBP2024-05-31
3,295 GBP2023-05-31
Other Creditors
Amounts falling due within one year
89 GBP2024-05-31
3 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
529 GBP2024-05-31
1,319 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,461 GBP2024-05-31
500 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31