94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
102023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Debtors
Current
282,254 GBP2024-03-31
271,106 GBP2023-03-31
Cash at bank and in hand
930,394 GBP2024-03-31
923,671 GBP2023-03-31
Current Assets
1,212,648 GBP2024-03-31
1,194,777 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-283,079 GBP2024-03-31
-298,779 GBP2023-03-31
Net Current Assets/Liabilities
929,569 GBP2024-03-31
895,998 GBP2023-03-31
Total Assets Less Current Liabilities
929,569 GBP2024-03-31
895,998 GBP2023-03-31
Net Assets/Liabilities
929,569 GBP2024-03-31
895,998 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
929,569 GBP2024-03-31
895,998 GBP2023-03-31
872,503 GBP2022-04-01
Equity
929,569 GBP2024-03-31
895,998 GBP2023-03-31
872,503 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
33,571 GBP2023-04-01 ~ 2024-03-31
23,495 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
33,571 GBP2023-04-01 ~ 2024-03-31
23,495 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
502023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,251 GBP2024-03-31
2,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,251 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
266,899 GBP2024-03-31
253,926 GBP2023-03-31
Other Debtors
Current
15,355 GBP2024-03-31
17,180 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,575 GBP2024-03-31
22,397 GBP2023-03-31
Corporation Tax Payable
Current
159 GBP2024-03-31
96 GBP2023-03-31
Taxation/Social Security Payable
Current
18,272 GBP2024-03-31
17,605 GBP2023-03-31
Other Creditors
Current
232,073 GBP2024-03-31
258,681 GBP2023-03-31
Creditors
Current
283,079 GBP2024-03-31
298,779 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,480 GBP2024-03-31
1,920 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,480 GBP2024-03-31
1,920 GBP2023-03-31