85590 - Other Education N.e.c.
Average Number of Employees
72024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment
12,900 GBP2025-05-31
13,152 GBP2024-05-31
Fixed Assets - Investments
175,000 GBP2025-05-31
175,000 GBP2024-05-31
Fixed Assets
187,900 GBP2025-05-31
188,152 GBP2024-05-31
Debtors
515,733 GBP2025-05-31
441,431 GBP2024-05-31
Cash at bank and in hand
61,948 GBP2025-05-31
134,874 GBP2024-05-31
Current Assets
577,681 GBP2025-05-31
576,305 GBP2024-05-31
Net Current Assets/Liabilities
570,554 GBP2025-05-31
556,851 GBP2024-05-31
Total Assets Less Current Liabilities
758,454 GBP2025-05-31
745,003 GBP2024-05-31
Net Assets/Liabilities
758,454 GBP2025-05-31
745,003 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
758,354 GBP2025-05-31
744,903 GBP2024-05-31
Equity
758,454 GBP2025-05-31
745,003 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Wages/Salaries
1,025,155 GBP2024-06-01 ~ 2025-05-31
1,075,673 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
122,779 GBP2024-06-01 ~ 2025-05-31
129,523 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,582 GBP2024-06-01 ~ 2025-05-31
4,087 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
1,211,516 GBP2024-06-01 ~ 2025-05-31
1,209,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,107 GBP2025-05-31
57,060 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
61,107 GBP2025-05-31
57,060 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,207 GBP2025-05-31
43,908 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,207 GBP2025-05-31
43,908 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,900 GBP2025-05-31
13,152 GBP2024-05-31
Other Investments Other Than Loans
Non-current
175,000 GBP2025-05-31
175,000 GBP2024-05-31
Amounts invested in assets
Non-current
175,000 GBP2025-05-31
175,000 GBP2024-05-31
Trade Debtors/Trade Receivables
447,361 GBP2025-05-31
408,548 GBP2024-05-31
Other Debtors
68,372 GBP2025-05-31
32,883 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,940 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,214 GBP2025-05-31
9,630 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,913 GBP2025-05-31
3,884 GBP2024-05-31