85590 - Other Education N.e.c.
Property, Plant & Equipment
432 GBP2024-05-31
861 GBP2023-05-31
Debtors
Current
26,293 GBP2024-05-31
47,192 GBP2023-05-31
Cash at bank and in hand
6 GBP2024-05-31
4,760 GBP2023-05-31
Net Assets/Liabilities
-25,253 GBP2024-05-31
-8,614 GBP2023-05-31
Equity
Called up share capital
12 GBP2024-05-31
12 GBP2023-05-31
Retained earnings (accumulated losses)
-25,265 GBP2024-05-31
-8,626 GBP2023-05-31
Equity
-25,253 GBP2024-05-31
-8,614 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
2,147 GBP2024-05-31
2,147 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,147 GBP2024-05-31
2,147 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,715 GBP2024-05-31
1,286 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,715 GBP2024-05-31
1,286 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
429 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
432 GBP2024-05-31
861 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
204 GBP2024-05-31
496 GBP2023-05-31
Other Debtors
Current
24,889 GBP2024-05-31
45,496 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
12,292 GBP2024-05-31
3,862 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,006 GBP2024-05-31
2,005 GBP2023-05-31
Other Creditors
Current
28,225 GBP2024-05-31
34,685 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,108 GBP2024-05-31
10,054 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
5,822 GBP2023-05-31
Net Deferred Tax Liability/Asset
0 GBP2024-05-31
-215 GBP2023-05-31
-323 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
215 GBP2023-06-01 ~ 2024-05-31
108 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-06-01 ~ 2024-05-31
10 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31