94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
5,978 GBP2024-03-31
7,457 GBP2023-03-31
Fixed Assets
5,978 GBP2024-03-31
7,457 GBP2023-03-31
Debtors
272,592 GBP2024-03-31
225,403 GBP2023-03-31
Current assets - Investments
218,961 GBP2024-03-31
100,000 GBP2023-03-31
Cash at bank and in hand
188,622 GBP2024-03-31
426,648 GBP2023-03-31
Current Assets
680,175 GBP2024-03-31
752,051 GBP2023-03-31
Net Current Assets/Liabilities
229,349 GBP2024-03-31
271,917 GBP2023-03-31
Total Assets Less Current Liabilities
235,327 GBP2024-03-31
279,374 GBP2023-03-31
Net Assets/Liabilities
212,327 GBP2024-03-31
254,374 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
212,327 GBP2024-03-31
254,374 GBP2023-03-31
Equity
212,327 GBP2024-03-31
254,374 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,469 GBP2024-03-31
15,861 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
17,469 GBP2024-03-31
15,861 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,491 GBP2024-03-31
8,404 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,491 GBP2024-03-31
8,404 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,978 GBP2024-03-31
7,457 GBP2023-03-31
Trade Debtors/Trade Receivables
253,095 GBP2024-03-31
216,721 GBP2023-03-31
Prepayments/Accrued Income
19,497 GBP2024-03-31
8,682 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,665 GBP2024-03-31
3,334 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,766 GBP2024-03-31
86,555 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,283 GBP2024-03-31
3,649 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
348,112 GBP2024-03-31
386,596 GBP2023-03-31
Other Creditors
Amounts falling due after one year
23,000 GBP2024-03-31
25,000 GBP2023-03-31