94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
15,713 GBP2024-06-30
9,823 GBP2023-06-30
Investment Property
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Fixed Assets
215,713 GBP2024-06-30
209,823 GBP2023-06-30
Total Inventories
557 GBP2024-06-30
429 GBP2023-06-30
Debtors
Current
45 GBP2023-06-30
Cash at bank and in hand
70,709 GBP2024-06-30
73,400 GBP2023-06-30
Current Assets
71,266 GBP2024-06-30
73,874 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,020 GBP2024-06-30
Net Current Assets/Liabilities
70,246 GBP2024-06-30
72,914 GBP2023-06-30
Total Assets Less Current Liabilities
285,959 GBP2024-06-30
282,737 GBP2023-06-30
Net Assets/Liabilities
245,959 GBP2024-06-30
242,737 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
29,000 GBP2024-06-30
29,000 GBP2023-06-30
Retained earnings (accumulated losses)
105,544 GBP2024-06-30
102,322 GBP2023-06-30
Equity
245,959 GBP2024-06-30
242,737 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,407 GBP2024-06-30
31,771 GBP2023-06-30
Other
3,374 GBP2024-06-30
3,374 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,781 GBP2024-06-30
35,145 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,458 GBP2024-06-30
23,908 GBP2023-06-30
Other
1,610 GBP2024-06-30
1,414 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,068 GBP2024-06-30
25,322 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,550 GBP2023-07-01 ~ 2024-06-30
Other
196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,746 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,949 GBP2024-06-30
7,863 GBP2023-06-30
Other
1,764 GBP2024-06-30
1,960 GBP2023-06-30
Investment Property - Fair Value Model
200,000 GBP2023-06-30
Other types of inventories not specified separately
557 GBP2024-06-30
429 GBP2023-06-30
Prepayments
45 GBP2023-06-30
Accrued Liabilities
1,020 GBP2024-06-30
960 GBP2023-06-30