85590 - Other Education N.e.c.
Intangible Assets
276 GBP2024-05-31
459 GBP2023-05-31
Property, Plant & Equipment
532 GBP2024-05-31
3,943 GBP2023-05-31
Fixed Assets
808 GBP2024-05-31
4,402 GBP2023-05-31
Debtors
Current
11,040 GBP2023-05-31
Net Current Assets/Liabilities
-22,630 GBP2024-05-31
-20,683 GBP2023-05-31
Net Assets/Liabilities
-21,822 GBP2024-05-31
-16,281 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
4,400 GBP2024-05-31
4,400 GBP2023-05-31
Intangible Assets - Gross Cost
4,400 GBP2024-05-31
4,400 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,124 GBP2024-05-31
3,941 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
183 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
276 GBP2024-05-31
459 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2024-05-31
1,300 GBP2023-05-31
Motor vehicles
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,300 GBP2024-05-31
11,300 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
768 GBP2024-05-31
634 GBP2023-05-31
Motor vehicles
6,723 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
768 GBP2024-05-31
7,357 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
532 GBP2024-05-31
666 GBP2023-05-31
Motor vehicles
3,277 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
11,040 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
11,040 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
1,585 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Bank Overdrafts
Current
1,585 GBP2024-05-31
2,448 GBP2023-05-31
Total Borrowings
Current
1,585 GBP2024-05-31
3,407 GBP2023-05-31
Director Remuneration
6,395 GBP2023-06-01 ~ 2024-05-31
24,620 GBP2022-06-01 ~ 2023-05-31