85590 - Other Education N.e.c.
Property, Plant & Equipment
794 GBP2024-05-31
937 GBP2023-05-31
Fixed Assets
794 GBP2024-05-31
937 GBP2023-05-31
Debtors
13,866 GBP2024-05-31
7,366 GBP2023-05-31
Cash at bank and in hand
1,900 GBP2024-05-31
4,658 GBP2023-05-31
Current Assets
15,766 GBP2024-05-31
12,024 GBP2023-05-31
Net Current Assets/Liabilities
-681 GBP2024-05-31
1,942 GBP2023-05-31
Total Assets Less Current Liabilities
113 GBP2024-05-31
2,879 GBP2023-05-31
Net Assets/Liabilities
113 GBP2024-05-31
2,879 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
110 GBP2024-05-31
2,876 GBP2023-05-31
Equity
113 GBP2024-05-31
2,879 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,718 GBP2024-05-31
1,399 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
1,718 GBP2024-05-31
1,399 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
924 GBP2024-05-31
462 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
924 GBP2024-05-31
462 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
462 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
794 GBP2024-05-31
Trade Debtors/Trade Receivables
6,500 GBP2023-05-31
Amounts owed by directors
13,000 GBP2024-05-31
Other Debtors
866 GBP2024-05-31
866 GBP2023-05-31
Taxation/Social Security Payable
15,812 GBP2024-05-31
8,993 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
5 GBP2024-05-31
459 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
630 GBP2024-05-31
630 GBP2023-05-31
Dividends Paid on Shares
30,913 GBP2023-06-01 ~ 2024-05-31
31,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
30,913 GBP2023-06-01 ~ 2024-05-31