94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
11,995 GBP2023-03-31
33,876 GBP2022-03-31
Debtors
521,929 GBP2023-03-31
140,151 GBP2022-03-31
Cash at bank and in hand
467,766 GBP2023-03-31
525,392 GBP2022-03-31
Current Assets
989,695 GBP2023-03-31
665,543 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-340,152 GBP2023-03-31
-218,695 GBP2022-03-31
Net Current Assets/Liabilities
649,543 GBP2023-03-31
446,848 GBP2022-03-31
Total Assets Less Current Liabilities
661,538 GBP2023-03-31
480,724 GBP2022-03-31
Net Assets/Liabilities
660,890 GBP2023-03-31
476,023 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
660,888 GBP2023-03-31
476,021 GBP2022-03-31
Equity
660,890 GBP2023-03-31
476,023 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
2,610,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,610,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
49,732 GBP2023-03-31
173,652 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-127,249 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,737 GBP2023-03-31
139,776 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,042 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-105,081 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
11,995 GBP2023-03-31
33,876 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
415,393 GBP2023-03-31
84,857 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
9,468 GBP2023-03-31
9,468 GBP2022-03-31
Other Debtors
Amounts falling due within one year
97,068 GBP2023-03-31
45,826 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
521,929 GBP2023-03-31
140,151 GBP2022-03-31
Trade Creditors/Trade Payables
Current
272,663 GBP2023-03-31
142,346 GBP2022-03-31
Corporation Tax Payable
Current
59,732 GBP2023-03-31
69,993 GBP2022-03-31
Other Taxation & Social Security Payable
Current
5,515 GBP2023-03-31
4,279 GBP2022-03-31
Other Creditors
Current
2,242 GBP2023-03-31
2,077 GBP2022-03-31
Creditors
Current
340,152 GBP2023-03-31
218,695 GBP2022-03-31