94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,908 GBP2024-04-30
5,046 GBP2023-04-30
Debtors
27,326 GBP2024-04-30
5,449 GBP2023-04-30
Cash at bank and in hand
93,933 GBP2024-04-30
81,630 GBP2023-04-30
Current Assets
121,259 GBP2024-04-30
87,079 GBP2023-04-30
Creditors
Current
69,086 GBP2024-04-30
58,888 GBP2023-04-30
Net Current Assets/Liabilities
52,173 GBP2024-04-30
28,191 GBP2023-04-30
Total Assets Less Current Liabilities
56,081 GBP2024-04-30
33,237 GBP2023-04-30
Net Assets/Liabilities
55,339 GBP2024-04-30
32,294 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
55,239 GBP2024-04-30
32,194 GBP2023-04-30
Equity
55,339 GBP2024-04-30
32,294 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,045 GBP2023-04-30
Computers
17,018 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,063 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,082 GBP2024-04-30
3,591 GBP2023-04-30
Computers
15,073 GBP2024-04-30
14,426 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,155 GBP2024-04-30
18,017 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2023-05-01 ~ 2024-04-30
Computers
647 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,963 GBP2024-04-30
2,454 GBP2023-04-30
Computers
1,945 GBP2024-04-30
2,592 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,265 GBP2024-04-30
3,836 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
17,061 GBP2024-04-30
1,613 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
27,326 GBP2024-04-30
5,449 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2 GBP2024-04-30
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,641 GBP2024-04-30
6,192 GBP2023-04-30
Other Creditors
Current
52,443 GBP2024-04-30
52,695 GBP2023-04-30