94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
6,464 GBP2024-03-31
242 GBP2023-03-31
Debtors
27,636 GBP2024-03-31
2,301 GBP2023-03-31
Cash at bank and in hand
39,700 GBP2024-03-31
54,655 GBP2023-03-31
Current Assets
67,336 GBP2024-03-31
56,956 GBP2023-03-31
Creditors
Current
1,680 GBP2024-03-31
1,713 GBP2023-03-31
Net Current Assets/Liabilities
65,656 GBP2024-03-31
55,243 GBP2023-03-31
Total Assets Less Current Liabilities
72,120 GBP2024-03-31
55,485 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
72,120 GBP2024-03-31
55,485 GBP2023-03-31
Equity
72,120 GBP2024-03-31
55,485 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,989 GBP2024-03-31
11,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,346 GBP2024-03-31
11,059 GBP2023-03-31
Furniture and fittings
2,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,293 GBP2024-03-31
10,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,882 GBP2024-03-31
10,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2023-04-01 ~ 2024-03-31
Computers
2,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
589 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,768 GBP2024-03-31
Computers
4,696 GBP2024-03-31
242 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,636 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,301 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,636 GBP2024-03-31
2,301 GBP2023-03-31
Other Taxation & Social Security Payable
Current
600 GBP2024-03-31
768 GBP2023-03-31
Accrued Liabilities
Current
1,080 GBP2024-03-31
945 GBP2023-03-31