94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
12 GBP2021-06-30
6,124 GBP2020-06-30
Property, Plant & Equipment
2,872 GBP2021-06-30
3,648 GBP2020-06-30
Fixed Assets
2,884 GBP2021-06-30
9,772 GBP2020-06-30
Debtors
185,368 GBP2021-06-30
116,758 GBP2020-06-30
Current assets - Investments
100,000 GBP2021-06-30
100,000 GBP2020-06-30
Cash at bank and in hand
712,410 GBP2021-06-30
725,868 GBP2020-06-30
Current Assets
997,778 GBP2021-06-30
942,626 GBP2020-06-30
Creditors
Current
206,414 GBP2021-06-30
152,510 GBP2020-06-30
Net Current Assets/Liabilities
791,364 GBP2021-06-30
790,116 GBP2020-06-30
Total Assets Less Current Liabilities
794,248 GBP2021-06-30
799,888 GBP2020-06-30
Equity
Retained earnings (accumulated losses)
794,248 GBP2021-06-30
799,888 GBP2020-06-30
Equity
794,248 GBP2021-06-30
799,888 GBP2020-06-30
Average Number of Employees
72020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2020-06-30
Patents/Trademarks/Licences/Concessions
875 GBP2020-06-30
Development expenditure
36,472 GBP2020-06-30
Intangible Assets - Gross Cost
41,347 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,999 GBP2021-06-30
3,999 GBP2020-06-30
Patents/Trademarks/Licences/Concessions
864 GBP2021-06-30
832 GBP2020-06-30
Development expenditure
36,472 GBP2021-06-30
30,392 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
41,335 GBP2021-06-30
35,223 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
32 GBP2020-07-01 ~ 2021-06-30
Development expenditure
6,080 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,112 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
1 GBP2021-06-30
1 GBP2020-06-30
Patents/Trademarks/Licences/Concessions
11 GBP2021-06-30
43 GBP2020-06-30
Development expenditure
6,080 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,109 GBP2021-06-30
9,164 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,237 GBP2021-06-30
5,516 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,721 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
2,872 GBP2021-06-30
3,648 GBP2020-06-30
Other Debtors
Current
182,903 GBP2021-06-30
108,093 GBP2020-06-30
Prepayments
Current
2,465 GBP2021-06-30
8,665 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
185,368 GBP2021-06-30
116,758 GBP2020-06-30
Other Creditors
Current
116,041 GBP2021-06-30
55,528 GBP2020-06-30
Accrued Liabilities
Current
90,373 GBP2021-06-30
96,982 GBP2020-06-30