94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
21,600 GBP2024-03-31
Property, Plant & Equipment
25,871 GBP2024-03-31
4,075 GBP2023-03-31
Fixed Assets
47,471 GBP2024-03-31
4,075 GBP2023-03-31
Debtors
150,752 GBP2024-03-31
457,873 GBP2023-03-31
Cash at bank and in hand
1,277,169 GBP2024-03-31
1,277,033 GBP2023-03-31
Current Assets
1,427,921 GBP2024-03-31
1,734,906 GBP2023-03-31
Creditors
Current
694,903 GBP2024-03-31
960,529 GBP2023-03-31
Net Current Assets/Liabilities
733,018 GBP2024-03-31
774,377 GBP2023-03-31
Total Assets Less Current Liabilities
780,489 GBP2024-03-31
778,452 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
480,489 GBP2024-03-31
478,452 GBP2023-03-31
Equity
780,489 GBP2024-03-31
778,452 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,400 GBP2024-03-31
Intangible Assets
Other than goodwill
21,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,717 GBP2024-03-31
61,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,846 GBP2024-03-31
57,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,871 GBP2024-03-31
4,075 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,529 GBP2024-03-31
348,701 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
132,223 GBP2024-03-31
109,172 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
150,752 GBP2024-03-31
457,873 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,616 GBP2024-03-31
421,873 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,044 GBP2024-03-31
18,563 GBP2023-03-31
Other Creditors
Current
546,243 GBP2024-03-31
520,093 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,037 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,037 GBP2023-04-01 ~ 2024-03-31