94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
17,818 GBP2022-06-30
17,727 GBP2021-06-30
Debtors
372,122 GBP2022-06-30
210,270 GBP2021-06-30
Cash at bank and in hand
187,344 GBP2022-06-30
651,611 GBP2021-06-30
Current Assets
559,466 GBP2022-06-30
861,881 GBP2021-06-30
Creditors
Current
587,962 GBP2022-06-30
555,771 GBP2021-06-30
Net Current Assets/Liabilities
-28,496 GBP2022-06-30
306,110 GBP2021-06-30
Total Assets Less Current Liabilities
-10,678 GBP2022-06-30
323,837 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-10,678 GBP2022-06-30
323,837 GBP2021-06-30
Equity
-10,678 GBP2022-06-30
323,837 GBP2021-06-30
Average Number of Employees
222021-07-01 ~ 2022-06-30
202020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,268 GBP2021-06-30
Computers
31,797 GBP2022-06-30
30,829 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
31,797 GBP2022-06-30
45,097 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,268 GBP2021-07-01 ~ 2022-06-30
Computers
-17,530 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-31,798 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,922 GBP2021-06-30
Computers
13,979 GBP2022-06-30
21,448 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,979 GBP2022-06-30
27,370 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,530 GBP2021-07-01 ~ 2022-06-30
Computers
5,651 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,181 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,452 GBP2021-07-01 ~ 2022-06-30
Computers
-13,120 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,572 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
17,818 GBP2022-06-30
9,381 GBP2021-06-30
Furniture and fittings
8,346 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
324,879 GBP2022-06-30
Current, Amounts falling due within one year
161,900 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
47,243 GBP2022-06-30
Current, Amounts falling due within one year
48,370 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
372,122 GBP2022-06-30
Current, Amounts falling due within one year
210,270 GBP2021-06-30
Trade Creditors/Trade Payables
Current
63,365 GBP2022-06-30
13,722 GBP2021-06-30
Other Taxation & Social Security Payable
Current
91,861 GBP2022-06-30
157,694 GBP2021-06-30
Other Creditors
Current
432,736 GBP2022-06-30
384,355 GBP2021-06-30