94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
7,418 GBP2025-06-30
10,152 GBP2024-06-30
Debtors
463,168 GBP2025-06-30
697,945 GBP2024-06-30
Cash at bank and in hand
1,432,986 GBP2025-06-30
1,109,388 GBP2024-06-30
Current Assets
1,896,154 GBP2025-06-30
1,807,333 GBP2024-06-30
Net Current Assets/Liabilities
1,535,083 GBP2025-06-30
1,410,199 GBP2024-06-30
Total Assets Less Current Liabilities
1,542,501 GBP2025-06-30
1,420,351 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
1,542,501 GBP2025-06-30
1,420,351 GBP2024-06-30
Equity
1,542,501 GBP2025-06-30
1,420,351 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
13,353 GBP2024-06-30
Other
11,544 GBP2025-06-30
60,979 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,544 GBP2025-06-30
74,332 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,353 GBP2024-07-01 ~ 2025-06-30
Other
-53,541 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-66,894 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
13,353 GBP2024-06-30
Other
4,126 GBP2025-06-30
50,827 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,126 GBP2025-06-30
64,180 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
2,298 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,298 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-13,353 GBP2024-07-01 ~ 2025-06-30
Other
-48,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,352 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
7,418 GBP2025-06-30
10,152 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
352,428 GBP2025-06-30
386,532 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
110,740 GBP2025-06-30
311,413 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
463,168 GBP2025-06-30
697,945 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
5,686 GBP2024-06-30
Trade Creditors/Trade Payables
Current
27,115 GBP2025-06-30
21,470 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,376 GBP2025-06-30
11,297 GBP2024-06-30
Other Creditors
Current
323,580 GBP2025-06-30
358,681 GBP2024-06-30