94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
8,700 GBP2025-03-31
14,152 GBP2024-03-31
Debtors
Current
174,557 GBP2025-03-31
214,486 GBP2024-03-31
Cash at bank and in hand
642,067 GBP2025-03-31
591,059 GBP2024-03-31
Current Assets
816,624 GBP2025-03-31
805,545 GBP2024-03-31
Net Current Assets/Liabilities
474,793 GBP2025-03-31
432,271 GBP2024-03-31
Total Assets Less Current Liabilities
483,493 GBP2025-03-31
446,423 GBP2024-03-31
Net Assets/Liabilities
481,318 GBP2025-03-31
442,885 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,888 GBP2025-03-31
40,656 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,888 GBP2025-03-31
40,656 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,188 GBP2025-03-31
26,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,188 GBP2025-03-31
26,504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,700 GBP2025-03-31
14,152 GBP2024-03-31
Trade Debtors/Trade Receivables
12,852 GBP2025-03-31
51,916 GBP2024-03-31
Amounts Owed By Related Parties
107,773 GBP2025-03-31
74,014 GBP2024-03-31
Other Debtors
53,932 GBP2025-03-31
88,556 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
174,557 GBP2025-03-31
214,486 GBP2024-03-31