85590 - Other Education N.e.c.
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
410 GBP2023-05-31
300 GBP2022-05-31
Fixed Assets
410 GBP2023-05-31
300 GBP2022-05-31
Debtors
24,762 GBP2023-05-31
4,455 GBP2022-05-31
Cash at bank and in hand
1,585 GBP2023-05-31
4,000 GBP2022-05-31
Current Assets
26,347 GBP2023-05-31
8,455 GBP2022-05-31
Net Current Assets/Liabilities
-391 GBP2023-05-31
4,522 GBP2022-05-31
Total Assets Less Current Liabilities
19 GBP2023-05-31
4,822 GBP2022-05-31
Net Assets/Liabilities
19 GBP2023-05-31
4,822 GBP2022-05-31
Equity
Called up share capital
7 GBP2023-05-31
5 GBP2022-05-31
Retained earnings (accumulated losses)
12 GBP2023-05-31
4,817 GBP2022-05-31
Equity
19 GBP2023-05-31
4,822 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
612 GBP2023-05-31
400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
612 GBP2023-05-31
400 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
202 GBP2023-05-31
100 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202 GBP2023-05-31
100 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
410 GBP2023-05-31
300 GBP2022-05-31
Trade Debtors/Trade Receivables
8,098 GBP2023-05-31
3,045 GBP2022-05-31
Other Debtors
16,664 GBP2023-05-31
1,410 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2023-05-31
1 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
3,632 GBP2023-05-31
696 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,136 GBP2023-05-31
268 GBP2022-05-31
Other Creditors
Amounts falling due within one year
18,870 GBP2023-05-31
2,968 GBP2022-05-31