94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
124 GBP2025-06-30
165 GBP2024-06-30
Fixed Assets
124 GBP2025-06-30
165 GBP2024-06-30
Debtors
2,719 GBP2025-06-30
3,470 GBP2024-06-30
Cash at bank and in hand
59,621 GBP2025-06-30
56,934 GBP2024-06-30
Current Assets
62,340 GBP2025-06-30
60,404 GBP2024-06-30
Net Current Assets/Liabilities
47,816 GBP2025-06-30
46,486 GBP2024-06-30
Total Assets Less Current Liabilities
47,940 GBP2025-06-30
46,651 GBP2024-06-30
Net Assets/Liabilities
47,940 GBP2025-06-30
46,651 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
28,470 GBP2025-06-30
27,181 GBP2024-06-30
Equity
47,940 GBP2025-06-30
46,651 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
698 GBP2025-06-30
698 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
698 GBP2025-06-30
698 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
574 GBP2025-06-30
533 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574 GBP2025-06-30
533 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
124 GBP2025-06-30
165 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
682 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
941 GBP2025-06-30
1,165 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,778 GBP2025-06-30
1,623 GBP2024-06-30
Debtors
Amounts falling due within one year
2,719 GBP2025-06-30
3,470 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,151 GBP2025-06-30
2,772 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,373 GBP2025-06-30
11,147 GBP2024-06-30
Other Creditors
Amounts falling due within one year
-1 GBP2024-06-30