94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,340 GBP2025-06-30
11,188 GBP2024-06-30
Debtors
Current
15,395 GBP2025-06-30
156,000 GBP2024-06-30
Cash at bank and in hand
294,867 GBP2025-06-30
286,692 GBP2024-06-30
Current Assets
310,262 GBP2025-06-30
442,692 GBP2024-06-30
Net Current Assets/Liabilities
226,904 GBP2025-06-30
283,180 GBP2024-06-30
Net Assets/Liabilities
235,244 GBP2025-06-30
294,368 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
119,769 GBP2025-06-30
122,170 GBP2024-06-30
112,385 GBP2023-06-30
Equity
235,244 GBP2025-06-30
294,368 GBP2024-06-30
271,728 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,599 GBP2024-07-01 ~ 2025-06-30
34,785 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
9,599 GBP2024-07-01 ~ 2025-06-30
34,785 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,401 GBP2024-07-01 ~ 2025-06-30
9,785 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-59,124 GBP2024-07-01 ~ 2025-06-30
22,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,744 GBP2025-06-30
38,744 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,744 GBP2025-06-30
38,744 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,404 GBP2025-06-30
27,556 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,404 GBP2025-06-30
27,556 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,848 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,848 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,340 GBP2025-06-30
11,188 GBP2024-06-30
Trade Debtors/Trade Receivables
15,395 GBP2025-06-30
56,581 GBP2024-06-30
Prepayments
99,419 GBP2024-06-30
Trade Creditors/Trade Payables
4,921 GBP2025-06-30
21,486 GBP2024-06-30
Taxation/Social Security Payable
837 GBP2025-06-30
936 GBP2024-06-30
Accrued Liabilities
77,600 GBP2025-06-30
137,090 GBP2024-06-30