82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
416 GBP2025-05-31
710 GBP2024-05-31
Debtors
5,905 GBP2025-05-31
5,468 GBP2024-05-31
Cash at bank and in hand
35,860 GBP2025-05-31
28,423 GBP2024-05-31
Current Assets
41,765 GBP2025-05-31
33,891 GBP2024-05-31
Net Current Assets/Liabilities
33,000 GBP2025-05-31
26,128 GBP2024-05-31
Net Assets/Liabilities
33,416 GBP2025-05-31
26,838 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
358 GBP2025-05-31
358 GBP2024-05-31
Computers
1,132 GBP2025-05-31
1,132 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,490 GBP2025-05-31
1,490 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189 GBP2025-05-31
70 GBP2024-05-31
Computers
885 GBP2025-05-31
710 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,074 GBP2025-05-31
780 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2024-06-01 ~ 2025-05-31
Computers
175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
169 GBP2025-05-31
288 GBP2024-05-31
Computers
247 GBP2025-05-31
422 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,051 GBP2025-05-31
5,133 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
26 GBP2025-05-31
201 GBP2024-05-31
Other Debtors
Amounts falling due within one year
828 GBP2025-05-31
134 GBP2024-05-31
Debtors
Amounts falling due within one year
5,905 GBP2025-05-31
5,468 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,839 GBP2025-05-31
767 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2025-05-31
1,034 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,126 GBP2025-05-31
3,883 GBP2024-05-31
Other Creditors
Amounts falling due within one year
704 GBP2025-05-31
89 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
1,507 GBP2025-05-31
529 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
535 GBP2025-05-31
1,461 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31