94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
10,347 GBP2023-06-30
14,065 GBP2022-06-30
Debtors
558,484 GBP2023-06-30
311,945 GBP2022-06-30
Cash at bank and in hand
893,364 GBP2023-06-30
1,087,828 GBP2022-06-30
Current Assets
1,451,848 GBP2023-06-30
1,399,773 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-333,246 GBP2023-06-30
-432,327 GBP2022-06-30
Net Current Assets/Liabilities
1,118,602 GBP2023-06-30
967,446 GBP2022-06-30
Total Assets Less Current Liabilities
1,128,949 GBP2023-06-30
981,511 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
1,128,949 GBP2023-06-30
981,511 GBP2022-06-30
Equity
1,128,949 GBP2023-06-30
981,511 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,353 GBP2022-06-30
Other
57,567 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
70,920 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,353 GBP2023-06-30
13,353 GBP2022-06-30
Other
47,220 GBP2023-06-30
43,502 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,573 GBP2023-06-30
56,855 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
3,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
10,347 GBP2023-06-30
14,065 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
354,013 GBP2023-06-30
191,500 GBP2022-06-30
Other Debtors
Amounts falling due within one year
204,471 GBP2023-06-30
120,445 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
558,484 GBP2023-06-30
311,945 GBP2022-06-30
Trade Creditors/Trade Payables
Current
24,198 GBP2023-06-30
27,663 GBP2022-06-30
Other Creditors
Current
309,048 GBP2023-06-30
404,664 GBP2022-06-30
Creditors
Current
333,246 GBP2023-06-30
432,327 GBP2022-06-30