94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
406 GBP2025-03-31
1,284 GBP2024-03-31
Debtors
45,050 GBP2025-03-31
71,948 GBP2024-03-31
Cash at bank and in hand
77,526 GBP2025-03-31
22,943 GBP2024-03-31
Current Assets
122,576 GBP2025-03-31
94,891 GBP2024-03-31
Creditors
Amounts falling due within one year
-7,817 GBP2025-03-31
-206 GBP2024-03-31
Net Current Assets/Liabilities
114,759 GBP2025-03-31
94,685 GBP2024-03-31
Total Assets Less Current Liabilities
115,165 GBP2025-03-31
95,969 GBP2024-03-31
Net Assets/Liabilities
115,088 GBP2025-03-31
95,725 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
114,988 GBP2025-03-31
95,625 GBP2024-03-31
Equity
115,088 GBP2025-03-31
95,725 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,802 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,396 GBP2025-03-31
2,518 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
406 GBP2025-03-31
1,284 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,224 GBP2025-03-31
4,204 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
13 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
39,826 GBP2025-03-31
Current, Amounts falling due within one year
67,731 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
45,050 GBP2025-03-31
Current, Amounts falling due within one year
71,948 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,181 GBP2025-03-31
18 GBP2024-03-31
Corporation Tax Payable
Current
4,695 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
941 GBP2025-03-31
20 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
168 GBP2024-03-31
Creditors
Current
7,817 GBP2025-03-31
206 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31