94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
33 GBP2024-10-31
43 GBP2023-10-31
Debtors
Current
3,095 GBP2024-10-31
3,440 GBP2023-10-31
Cash at bank and in hand
27,250 GBP2024-10-31
30,689 GBP2023-10-31
Current Assets
30,345 GBP2024-10-31
34,129 GBP2023-10-31
Net Current Assets/Liabilities
20,922 GBP2024-10-31
25,456 GBP2023-10-31
Total Assets Less Current Liabilities
20,955 GBP2024-10-31
25,499 GBP2023-10-31
Net Assets/Liabilities
160 GBP2024-10-31
440 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
60 GBP2024-10-31
340 GBP2023-10-31
Equity
160 GBP2024-10-31
440 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
10 GBP2023-11-01 ~ 2024-10-31
14 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,552 GBP2024-10-31
2,552 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,552 GBP2024-10-31
2,552 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,519 GBP2024-10-31
2,509 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,519 GBP2024-10-31
2,509 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33 GBP2024-10-31
43 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,604 GBP2024-10-31
Amounts falling due within one year, Current
1,240 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,491 GBP2024-10-31
Amounts falling due within one year, Current
2,200 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,095 GBP2024-10-31
Amounts falling due within one year, Current
3,440 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
4,972 GBP2024-10-31
Trade Creditors/Trade Payables
139 GBP2024-10-31
395 GBP2023-10-31
Taxation/Social Security Payable
3,172 GBP2024-10-31
2,222 GBP2023-10-31
Other Creditors
1,140 GBP2024-10-31
1,084 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31