94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,872 GBP2021-07-31
4,417 GBP2020-07-31
Debtors
114,698 GBP2021-07-31
37,145 GBP2020-07-31
Cash at bank and in hand
414,018 GBP2021-07-31
380,969 GBP2020-07-31
Current Assets
528,716 GBP2021-07-31
418,114 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-108,570 GBP2021-07-31
-183,152 GBP2020-07-31
Net Current Assets/Liabilities
420,146 GBP2021-07-31
234,962 GBP2020-07-31
Total Assets Less Current Liabilities
422,018 GBP2021-07-31
239,379 GBP2020-07-31
Equity
Other miscellaneous reserve
196,692 GBP2021-07-31
170,380 GBP2020-07-31
151,039 GBP2019-07-31
Retained earnings (accumulated losses)
216,287 GBP2021-07-31
59,960 GBP2020-07-31
17,901 GBP2019-07-31
Equity
422,018 GBP2021-07-31
239,379 GBP2020-07-31
177,979 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
182,639 GBP2020-08-01 ~ 2021-07-31
61,400 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
182,639 GBP2020-08-01 ~ 2021-07-31
Audit Fees/Expenses
4,878 GBP2020-08-01 ~ 2021-07-31
4,140 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
92020-08-01 ~ 2021-07-31
82019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
25,563 GBP2021-07-31
24,391 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
29,827 GBP2021-07-31
28,655 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,346 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,718 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
3,864 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
97,679 GBP2021-07-31
30,746 GBP2020-07-31
Other Debtors
Current
659 GBP2021-07-31
196 GBP2020-07-31
Prepayments/Accrued Income
Current
16,360 GBP2021-07-31
6,203 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
114,698 GBP2021-07-31
37,145 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2021-07-31
6,951 GBP2020-07-31
Corporation Tax Payable
Current
141 GBP2021-07-31
449 GBP2020-07-31
Other Taxation & Social Security Payable
Current
20,367 GBP2021-07-31
16,174 GBP2020-07-31
Other Creditors
Current
6,601 GBP2021-07-31
6,136 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
27,770 GBP2021-07-31
25,733 GBP2020-07-31
Creditors
Current
108,570 GBP2021-07-31
183,152 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,458 GBP2021-07-31
3,686 GBP2020-07-31