85590 - Other Education N.e.c.
Property, Plant & Equipment
783 GBP2025-05-31
2,303 GBP2024-05-31
Debtors
8,720 GBP2025-05-31
12,414 GBP2024-05-31
Cash at bank and in hand
101,763 GBP2025-05-31
114,353 GBP2024-05-31
Current Assets
110,483 GBP2025-05-31
126,767 GBP2024-05-31
Net Current Assets/Liabilities
90,859 GBP2025-05-31
102,596 GBP2024-05-31
Total Assets Less Current Liabilities
91,642 GBP2025-05-31
104,899 GBP2024-05-31
Net Assets/Liabilities
91,642 GBP2025-05-31
104,899 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,520 GBP2024-06-01 ~ 2025-05-31
2,077 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
308,773 GBP2024-06-01 ~ 2025-05-31
376,028 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
19,532 GBP2024-06-01 ~ 2025-05-31
18,478 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,591 GBP2024-06-01 ~ 2025-05-31
9,371 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,215 GBP2024-05-31
Computers
38,449 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,664 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,432 GBP2025-05-31
20,077 GBP2024-05-31
Computers
38,449 GBP2025-05-31
37,284 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,881 GBP2025-05-31
57,361 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
355 GBP2024-06-01 ~ 2025-05-31
Computers
1,165 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
783 GBP2025-05-31
1,138 GBP2024-05-31
Computers
1,165 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,720 GBP2025-05-31
12,414 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,092 GBP2025-05-31
3,327 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,012 GBP2025-05-31
18,719 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,520 GBP2025-05-31
2,125 GBP2024-05-31
Creditors
-19,624 GBP2025-05-31
-24,171 GBP2024-05-31