94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
14,152 GBP2024-03-31
11,375 GBP2023-03-31
Debtors
Current
214,483 GBP2024-03-31
35,209 GBP2023-03-31
Cash at bank and in hand
591,059 GBP2024-03-31
613,693 GBP2023-03-31
Current Assets
805,542 GBP2024-03-31
648,902 GBP2023-03-31
Net Current Assets/Liabilities
432,271 GBP2024-03-31
345,385 GBP2023-03-31
Total Assets Less Current Liabilities
446,423 GBP2024-03-31
356,760 GBP2023-03-31
Net Assets/Liabilities
442,885 GBP2024-03-31
354,599 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,656 GBP2024-03-31
37,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,656 GBP2024-03-31
37,982 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,504 GBP2024-03-31
26,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,504 GBP2024-03-31
26,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,152 GBP2024-03-31
11,375 GBP2023-03-31
Trade Debtors/Trade Receivables
51,916 GBP2024-03-31
8,634 GBP2023-03-31
Amounts Owed By Related Parties
74,014 GBP2024-03-31
Other Debtors
88,553 GBP2024-03-31
26,575 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
214,483 GBP2024-03-31
35,209 GBP2023-03-31