94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
631 GBP2024-03-31
27 GBP2023-03-31
Fixed Assets
631 GBP2024-03-31
27 GBP2023-03-31
Debtors
555 GBP2024-03-31
Cash at bank and in hand
31,338 GBP2024-03-31
41,085 GBP2023-03-31
Current Assets
31,893 GBP2024-03-31
41,085 GBP2023-03-31
Net Current Assets/Liabilities
31,113 GBP2024-03-31
39,855 GBP2023-03-31
Total Assets Less Current Liabilities
31,744 GBP2024-03-31
39,882 GBP2023-03-31
Net Assets/Liabilities
31,744 GBP2024-03-31
39,882 GBP2023-03-31
Equity
Other miscellaneous reserve
22,277 GBP2024-03-31
Retained earnings (accumulated losses)
9,467 GBP2024-03-31
17,605 GBP2023-03-31
11,326 GBP2022-03-31
Equity
31,744 GBP2024-03-31
39,882 GBP2023-03-31
33,603 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,138 GBP2023-04-01 ~ 2024-03-31
6,279 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-8,138 GBP2023-04-01 ~ 2024-03-31
6,279 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,138 GBP2023-04-01 ~ 2024-03-31
6,279 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-8,138 GBP2023-04-01 ~ 2024-03-31
6,279 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
660 GBP2024-03-31
660 GBP2023-03-31
Tools/Equipment for furniture and fittings
715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744 GBP2024-03-31
633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
608 GBP2024-03-31
Tools and equipment
23 GBP2024-03-31
27 GBP2023-03-31
Other Debtors
555 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
570 GBP2023-03-31
Other Creditors
Amounts falling due within one year
780 GBP2024-03-31
660 GBP2023-03-31