94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
11,188 GBP2024-06-30
14,036 GBP2023-06-30
Debtors
Current
156,000 GBP2024-06-30
26,856 GBP2023-06-30
Cash at bank and in hand
286,692 GBP2024-06-30
335,359 GBP2023-06-30
Current Assets
442,692 GBP2024-06-30
362,215 GBP2023-06-30
Net Current Assets/Liabilities
283,180 GBP2024-06-30
257,692 GBP2023-06-30
Net Assets/Liabilities
294,368 GBP2024-06-30
271,728 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
122,170 GBP2024-06-30
112,385 GBP2023-06-30
138,880 GBP2022-06-30
Equity
294,368 GBP2024-06-30
271,728 GBP2023-06-30
316,357 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
34,785 GBP2023-07-01 ~ 2024-06-30
-10,495 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
34,785 GBP2023-07-01 ~ 2024-06-30
-10,495 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,785 GBP2023-07-01 ~ 2024-06-30
-26,495 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
22,640 GBP2023-07-01 ~ 2024-06-30
-44,629 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,744 GBP2024-06-30
38,744 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,744 GBP2024-06-30
38,744 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,556 GBP2024-06-30
24,708 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,556 GBP2024-06-30
24,708 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,188 GBP2024-06-30
14,036 GBP2023-06-30
Trade Debtors/Trade Receivables
56,581 GBP2024-06-30
26,856 GBP2023-06-30
Prepayments
99,419 GBP2024-06-30
Trade Creditors/Trade Payables
21,486 GBP2024-06-30
15,780 GBP2023-06-30
Taxation/Social Security Payable
936 GBP2024-06-30
486 GBP2023-06-30
Accrued Liabilities
137,090 GBP2024-06-30
88,257 GBP2023-06-30