94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
19,375 GBP2024-06-30
34,690 GBP2023-06-30
Debtors
222,370 GBP2024-06-30
386,839 GBP2023-06-30
Cash at bank and in hand
67,478 GBP2024-06-30
31,603 GBP2023-06-30
Current Assets
289,848 GBP2024-06-30
418,442 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-850,250 GBP2024-06-30
-944,560 GBP2023-06-30
Net Current Assets/Liabilities
-560,402 GBP2024-06-30
-526,118 GBP2023-06-30
Total Assets Less Current Liabilities
-541,027 GBP2024-06-30
-491,428 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-541,027 GBP2024-06-30
-491,428 GBP2023-06-30
Equity
-541,027 GBP2024-06-30
-491,428 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
107,461 GBP2024-06-30
76,461 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,086 GBP2024-06-30
41,771 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
19,375 GBP2024-06-30
34,690 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
203,979 GBP2024-06-30
260,158 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-06-30
5,499 GBP2023-06-30
Other Debtors
Current
1,013 GBP2024-06-30
3,443 GBP2023-06-30
Prepayments/Accrued Income
Current
17,378 GBP2024-06-30
117,739 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
222,370 GBP2024-06-30
386,839 GBP2023-06-30
Trade Creditors/Trade Payables
Current
64,639 GBP2024-06-30
153,738 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
5,337 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,323 GBP2024-06-30
41,731 GBP2023-06-30
Other Creditors
Current
771,288 GBP2024-06-30
743,754 GBP2023-06-30
Creditors
Current
850,250 GBP2024-06-30
944,560 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
596 GBP2024-06-30
596 GBP2023-06-30
Between two and five year
993 GBP2024-06-30
1,589 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,589 GBP2024-06-30
2,185 GBP2023-06-30