85590 - Other Education N.e.c.
Property, Plant & Equipment
1,168 GBP2025-05-31
737 GBP2024-05-31
Debtors
2,307 GBP2025-05-31
3,225 GBP2024-05-31
Cash at bank and in hand
11,084 GBP2025-05-31
12,447 GBP2024-05-31
Current Assets
13,391 GBP2025-05-31
15,672 GBP2024-05-31
Creditors
Current
13,991 GBP2025-05-31
16,228 GBP2024-05-31
Net Current Assets/Liabilities
-600 GBP2025-05-31
-556 GBP2024-05-31
Total Assets Less Current Liabilities
568 GBP2025-05-31
181 GBP2024-05-31
Net Assets/Liabilities
276 GBP2025-05-31
41 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
275 GBP2025-05-31
40 GBP2024-05-31
Equity
276 GBP2025-05-31
41 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
313 GBP2025-05-31
313 GBP2024-05-31
Computers
2,635 GBP2025-05-31
1,386 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,948 GBP2025-05-31
1,699 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87 GBP2025-05-31
47 GBP2024-05-31
Computers
1,693 GBP2025-05-31
915 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,780 GBP2025-05-31
962 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2024-06-01 ~ 2025-05-31
Computers
882 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
226 GBP2025-05-31
266 GBP2024-05-31
Computers
942 GBP2025-05-31
471 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,307 GBP2025-05-31
Current, Amounts falling due within one year
3,225 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,352 GBP2025-05-31
14,061 GBP2024-05-31
Other Creditors
Current
4,639 GBP2025-05-31
2,167 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
292 GBP2025-05-31
140 GBP2024-05-31