94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
268 GBP2024-08-31
358 GBP2023-08-31
Debtors
20,000 GBP2023-08-31
Cash at bank and in hand
12,182 GBP2024-08-31
3,549 GBP2023-08-31
Current Assets
12,182 GBP2024-08-31
23,549 GBP2023-08-31
Net Current Assets/Liabilities
4,323 GBP2024-08-31
3,634 GBP2023-08-31
Net Assets/Liabilities
4,591 GBP2024-08-31
3,992 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,414 GBP2024-08-31
13,414 GBP2023-08-31
Computers
1,029 GBP2024-08-31
1,029 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,443 GBP2024-08-31
14,443 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,286 GBP2024-08-31
13,242 GBP2023-08-31
Computers
889 GBP2024-08-31
843 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,175 GBP2024-08-31
14,085 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-09-01 ~ 2024-08-31
Computers
46 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
128 GBP2024-08-31
172 GBP2023-08-31
Computers
140 GBP2024-08-31
186 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
615 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,393 GBP2024-08-31
762 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,000 GBP2024-08-31
3,000 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
3,317 GBP2024-08-31
15,538 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
534 GBP2024-08-31
615 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
500 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-09-01 ~ 2024-08-31
500 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31