94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
20,952 GBP2025-06-30
27,935 GBP2024-06-30
Debtors
450,585 GBP2025-06-30
464,981 GBP2024-06-30
Cash at bank and in hand
182,281 GBP2025-06-30
174,000 GBP2024-06-30
Current Assets
632,866 GBP2025-06-30
638,981 GBP2024-06-30
Creditors
Current
233,697 GBP2025-06-30
258,469 GBP2024-06-30
Net Current Assets/Liabilities
399,169 GBP2025-06-30
380,512 GBP2024-06-30
Total Assets Less Current Liabilities
420,121 GBP2025-06-30
408,447 GBP2024-06-30
Creditors
Non-current
-5,513 GBP2025-06-30
-14,768 GBP2024-06-30
Net Assets/Liabilities
409,370 GBP2025-06-30
386,695 GBP2024-06-30
Equity
Called up share capital
60 GBP2025-06-30
60 GBP2024-06-30
Capital redemption reserve
40 GBP2025-06-30
40 GBP2024-06-30
Retained earnings (accumulated losses)
409,270 GBP2025-06-30
386,595 GBP2024-06-30
Equity
409,370 GBP2025-06-30
386,695 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,456 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,504 GBP2025-06-30
22,521 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,983 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
20,952 GBP2025-06-30
27,935 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,100 GBP2025-06-30
Amounts falling due within one year, Current
42,506 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
422,485 GBP2025-06-30
Amounts falling due within one year, Current
422,475 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
450,585 GBP2025-06-30
Amounts falling due within one year, Current
464,981 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,969 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,255 GBP2025-06-30
9,255 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,431 GBP2025-06-30
10,502 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,832 GBP2025-06-30
27,014 GBP2024-06-30
Other Creditors
Current
200,179 GBP2025-06-30
209,729 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,513 GBP2025-06-30
14,768 GBP2024-06-30