94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,853 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,853 GBP2023-07-31
2,823 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
30 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
30 GBP2022-07-31
Property, Plant & Equipment
30 GBP2022-07-31
Debtors
19,361 GBP2023-07-31
29,103 GBP2022-07-31
Current assets - Investments
171,030 GBP2023-07-31
107,131 GBP2022-07-31
Cash at bank and in hand
99,306 GBP2023-07-31
126,270 GBP2022-07-31
Current Assets
289,697 GBP2023-07-31
262,504 GBP2022-07-31
Creditors
Amounts falling due within one year
18,333 GBP2023-07-31
14,857 GBP2022-07-31
Net Current Assets/Liabilities
271,364 GBP2023-07-31
247,647 GBP2022-07-31
Total Assets Less Current Liabilities
271,364 GBP2023-07-31
247,677 GBP2022-07-31
Net Assets/Liabilities
271,364 GBP2023-07-31
247,677 GBP2022-07-31
Wages/Salaries
127,537 GBP2022-08-01 ~ 2023-07-31
85,042 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
6,989 GBP2022-08-01 ~ 2023-07-31
3,556 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
138,178 GBP2022-08-01 ~ 2023-07-31
91,149 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
2,853 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853 GBP2023-07-31
2,823 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
784 GBP2023-07-31
10,818 GBP2022-07-31
Prepayments/Accrued Income
18,506 GBP2023-07-31
18,285 GBP2022-07-31
Other Debtors
71 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,304 GBP2023-07-31
2,462 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,889 GBP2023-07-31
4,395 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,139 GBP2023-07-31
7,999 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1 GBP2023-07-31
1 GBP2022-07-31