94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
492 GBP2025-03-31
433 GBP2024-03-31
Property, Plant & Equipment
2,520 GBP2025-03-31
3,150 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
3,012 GBP2025-03-31
3,583 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
12,734 GBP2025-03-31
4,274 GBP2024-03-31
Cash at bank and in hand
63,049 GBP2025-03-31
112,915 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
75,783 GBP2025-03-31
117,189 GBP2024-03-31
Net Current Assets/Liabilities
39,625 GBP2025-03-31
34,184 GBP2024-03-31
Total Assets Less Current Liabilities
42,637 GBP2025-03-31
37,767 GBP2024-03-31
Net Assets/Liabilities
34,352 GBP2025-03-31
20,193 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
34,352 GBP2025-03-31
20,193 GBP2024-03-31
Equity
34,352 GBP2025-03-31
20,193 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
492 GBP2025-03-31
433 GBP2024-03-31
Intangible Assets - Gross Cost
492 GBP2025-03-31
433 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
492 GBP2025-03-31
433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,655 GBP2025-03-31
23,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,655 GBP2025-03-31
23,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,135 GBP2025-03-31
20,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,135 GBP2025-03-31
20,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,520 GBP2025-03-31
3,150 GBP2024-03-31
Trade Debtors/Trade Receivables
12,368 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
366 GBP2025-03-31
4,274 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,189 GBP2025-03-31
8,962 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2025-03-31
4,794 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,741 GBP2025-03-31
4,073 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,531 GBP2025-03-31
65,176 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,806 GBP2025-03-31
16,976 GBP2024-03-31