85590 - Other Education N.e.c.
Property, Plant & Equipment
332 GBP2025-05-31
794 GBP2024-05-31
Fixed Assets
332 GBP2025-05-31
794 GBP2024-05-31
Debtors
15,249 GBP2025-05-31
13,866 GBP2024-05-31
Cash at bank and in hand
4,546 GBP2025-05-31
1,900 GBP2024-05-31
Current Assets
19,795 GBP2025-05-31
15,766 GBP2024-05-31
Net Current Assets/Liabilities
7,463 GBP2025-05-31
-681 GBP2024-05-31
Total Assets Less Current Liabilities
7,795 GBP2025-05-31
113 GBP2024-05-31
Net Assets/Liabilities
7,795 GBP2025-05-31
113 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
7,792 GBP2025-05-31
110 GBP2024-05-31
Equity
7,795 GBP2025-05-31
113 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,718 GBP2025-05-31
1,718 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
1,718 GBP2025-05-31
1,718 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,386 GBP2025-05-31
924 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,386 GBP2025-05-31
924 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
462 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
332 GBP2025-05-31
Trade Debtors/Trade Receivables
200 GBP2025-05-31
Amounts owed by directors
15,049 GBP2025-05-31
13,000 GBP2024-05-31
Other Debtors
866 GBP2024-05-31
Taxation/Social Security Payable
11,582 GBP2025-05-31
15,812 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-05-31
630 GBP2024-05-31
Dividends Paid on Shares
21,700 GBP2024-06-01 ~ 2025-05-31
30,913 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
21,700 GBP2024-06-01 ~ 2025-05-31