94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,998 GBP2025-04-30
3,908 GBP2024-04-30
Debtors
92,896 GBP2025-04-30
27,326 GBP2024-04-30
Cash at bank and in hand
33,596 GBP2025-04-30
93,933 GBP2024-04-30
Current Assets
126,492 GBP2025-04-30
121,259 GBP2024-04-30
Creditors
Current
59,046 GBP2025-04-30
69,086 GBP2024-04-30
Net Current Assets/Liabilities
67,446 GBP2025-04-30
52,173 GBP2024-04-30
Total Assets Less Current Liabilities
73,444 GBP2025-04-30
56,081 GBP2024-04-30
Net Assets/Liabilities
71,998 GBP2025-04-30
55,339 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
71,898 GBP2025-04-30
55,239 GBP2024-04-30
Equity
71,998 GBP2025-04-30
55,339 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,433 GBP2025-04-30
6,045 GBP2024-04-30
Computers
17,363 GBP2025-04-30
17,018 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,796 GBP2025-04-30
23,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,151 GBP2025-04-30
4,082 GBP2024-04-30
Computers
15,647 GBP2025-04-30
15,073 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,798 GBP2025-04-30
19,155 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,069 GBP2024-05-01 ~ 2025-04-30
Computers
574 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,282 GBP2025-04-30
1,963 GBP2024-04-30
Computers
1,716 GBP2025-04-30
1,945 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,465 GBP2025-04-30
Current, Amounts falling due within one year
10,265 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
80,431 GBP2025-04-30
Current, Amounts falling due within one year
17,061 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
92,896 GBP2025-04-30
Current, Amounts falling due within one year
27,326 GBP2024-04-30
Trade Creditors/Trade Payables
Current
96 GBP2025-04-30
2 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,246 GBP2025-04-30
16,641 GBP2024-04-30
Other Creditors
Current
50,704 GBP2025-04-30
52,443 GBP2024-04-30