85590 - Other Education N.e.c.
Property, Plant & Equipment
291 GBP2024-05-31
Debtors
32,214 GBP2025-05-31
31,492 GBP2024-05-31
Cash at bank and in hand
209 GBP2025-05-31
4,818 GBP2024-05-31
Current Assets
32,423 GBP2025-05-31
36,310 GBP2024-05-31
Net Current Assets/Liabilities
93 GBP2025-05-31
60 GBP2024-05-31
Net Assets/Liabilities
93 GBP2025-05-31
351 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
518 GBP2024-05-31
Computers
970 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,488 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,818 GBP2024-06-01 ~ 2025-05-31
Computers
-970 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-2,788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
401 GBP2024-05-31
Computers
796 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2024-06-01 ~ 2025-05-31
Computers
63 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-874 GBP2024-06-01 ~ 2025-05-31
Computers
-859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,733 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
117 GBP2024-05-31
Computers
174 GBP2024-05-31
Other Debtors
Amounts falling due within one year
32,214 GBP2025-05-31
31,492 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
32,330 GBP2025-05-31
35,110 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,140 GBP2024-05-31
Advances or credits given to directors
32,214 GBP2025-05-31
31,054 GBP2024-05-31
Advances or credits made to directors during the period
59,474 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
58,314 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31