94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
42020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,478 GBP2020-05-31
Property, Plant & Equipment - Disposals
Office equipment
22,478 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,283 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
195 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
22,478 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
195 GBP2020-05-31
Property, Plant & Equipment
195 GBP2020-05-31
Debtors
98,020 GBP2021-05-31
86,336 GBP2020-05-31
Cash at bank and in hand
10,488 GBP2021-05-31
101,339 GBP2020-05-31
Current Assets
108,508 GBP2021-05-31
187,675 GBP2020-05-31
Creditors
Amounts falling due within one year
221,752 GBP2021-05-31
254,558 GBP2020-05-31
Net Current Assets/Liabilities
113,244 GBP2021-05-31
66,883 GBP2020-05-31
Total Assets Less Current Liabilities
-113,244 GBP2021-05-31
-66,688 GBP2020-05-31
Creditors
Amounts falling due after one year
50,000 GBP2020-05-31
Net Assets/Liabilities
-113,244 GBP2021-05-31
-116,688 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
-113,244 GBP2021-05-31
-116,688 GBP2020-05-31
Equity
-113,244 GBP2021-05-31
-116,688 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
22,478 GBP2020-05-31
Property, Plant & Equipment - Disposals
-22,478 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,283 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,478 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
38,012 GBP2021-05-31
45,461 GBP2020-05-31
Other Debtors
60,008 GBP2021-05-31
40,875 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,768 GBP2021-05-31
8,692 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,590 GBP2021-05-31
16,724 GBP2020-05-31
Other Creditors
Amounts falling due within one year
203,394 GBP2021-05-31
229,142 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-05-31