94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
6,275 GBP2024-07-31
5,488 GBP2023-07-31
Debtors
55,128 GBP2024-07-31
20,063 GBP2023-07-31
Cash at bank and in hand
594,599 GBP2024-07-31
560,443 GBP2023-07-31
Current Assets
649,727 GBP2024-07-31
580,506 GBP2023-07-31
Creditors
Current
401,641 GBP2024-07-31
328,929 GBP2023-07-31
Net Current Assets/Liabilities
248,086 GBP2024-07-31
251,577 GBP2023-07-31
Total Assets Less Current Liabilities
254,361 GBP2024-07-31
257,065 GBP2023-07-31
Creditors
Non-current
-10,510 GBP2024-07-31
-20,765 GBP2023-07-31
Net Assets/Liabilities
242,282 GBP2024-07-31
235,257 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
242,282 GBP2024-07-31
235,257 GBP2023-07-31
Equity
242,282 GBP2024-07-31
235,257 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,648 GBP2024-07-31
18,648 GBP2023-07-31
Computers
38,173 GBP2024-07-31
34,881 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
56,821 GBP2024-07-31
53,529 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,648 GBP2024-07-31
18,648 GBP2023-07-31
Computers
31,898 GBP2024-07-31
29,393 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,546 GBP2024-07-31
48,041 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,505 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,505 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
6,275 GBP2024-07-31
5,488 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280 GBP2024-07-31
12,520 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
54,848 GBP2024-07-31
7,543 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
55,128 GBP2024-07-31
20,063 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,255 GBP2024-07-31
10,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
22,607 GBP2024-07-31
46,532 GBP2023-07-31
Other Creditors
Current
368,779 GBP2024-07-31
272,397 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2024-07-31
20,765 GBP2023-07-31