85590 - Other Education N.e.c.
Property, Plant & Equipment
434 GBP2025-05-31
642 GBP2024-05-31
Fixed Assets
434 GBP2025-05-31
642 GBP2024-05-31
Debtors
30,380 GBP2025-05-31
2,797 GBP2024-05-31
Cash at bank and in hand
17,712 GBP2025-05-31
14,899 GBP2024-05-31
Current Assets
48,092 GBP2025-05-31
17,696 GBP2024-05-31
Net Current Assets/Liabilities
-70,839 GBP2025-05-31
-14,431 GBP2024-05-31
Total Assets Less Current Liabilities
-70,405 GBP2025-05-31
-13,789 GBP2024-05-31
Net Assets/Liabilities
-70,405 GBP2025-05-31
-13,789 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
-70,408 GBP2025-05-31
-13,792 GBP2024-05-31
Equity
-70,405 GBP2025-05-31
-13,789 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
833 GBP2025-05-31
833 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
833 GBP2025-05-31
833 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
399 GBP2025-05-31
191 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2025-05-31
191 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
434 GBP2025-05-31
642 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,490 GBP2025-05-31
600 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,126 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
15,890 GBP2025-05-31
1,071 GBP2024-05-31
Debtors
Amounts falling due within one year
30,380 GBP2025-05-31
2,797 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,359 GBP2025-05-31
4,032 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,563 GBP2025-05-31
589 GBP2024-05-31
Other Creditors
Amounts falling due within one year
33,190 GBP2025-05-31
23,758 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
77,819 GBP2025-05-31
3,748 GBP2024-05-31