94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
16,913 GBP2023-03-31
20,318 GBP2022-03-31
Debtors
Current
4,155 GBP2023-03-31
65,576 GBP2022-03-31
Cash at bank and in hand
669,623 GBP2023-03-31
835,364 GBP2022-03-31
Current Assets
673,778 GBP2023-03-31
900,940 GBP2022-03-31
Net Current Assets/Liabilities
50,347 GBP2023-03-31
53,355 GBP2022-03-31
Net Assets/Liabilities
67,260 GBP2023-03-31
73,673 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
67,260 GBP2023-03-31
73,673 GBP2022-03-31
Equity
67,260 GBP2023-03-31
73,673 GBP2022-03-31
Average Number of Employees
202022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,335 GBP2023-03-31
41,017 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
41,335 GBP2023-03-31
41,017 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,422 GBP2023-03-31
20,699 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,422 GBP2023-03-31
20,699 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,638 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,638 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,915 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,915 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
16,913 GBP2023-03-31
20,318 GBP2022-03-31
Trade Debtors/Trade Receivables
350 GBP2023-03-31
61,058 GBP2022-03-31
Prepayments
2,910 GBP2023-03-31
4,199 GBP2022-03-31
Other Debtors
895 GBP2023-03-31
319 GBP2022-03-31
Trade Creditors/Trade Payables
5,138 GBP2023-03-31
16,003 GBP2022-03-31
Taxation/Social Security Payable
9,695 GBP2023-03-31
8,938 GBP2022-03-31
Accrued Liabilities
606,125 GBP2023-03-31
819,671 GBP2022-03-31
Other Creditors
2,473 GBP2023-03-31
2,973 GBP2022-03-31