94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
5,585 GBP2025-04-30
7,280 GBP2024-04-30
Debtors
161,473 GBP2025-04-30
113,669 GBP2024-04-30
Cash at bank and in hand
96,242 GBP2025-04-30
85,242 GBP2024-04-30
Current Assets
257,715 GBP2025-04-30
198,911 GBP2024-04-30
Creditors
Current
21,996 GBP2025-04-30
11,084 GBP2024-04-30
Net Current Assets/Liabilities
235,719 GBP2025-04-30
187,827 GBP2024-04-30
Total Assets Less Current Liabilities
241,304 GBP2025-04-30
195,107 GBP2024-04-30
Net Assets/Liabilities
239,908 GBP2025-04-30
193,724 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
239,808 GBP2025-04-30
193,624 GBP2024-04-30
Equity
239,908 GBP2025-04-30
193,724 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,277 GBP2024-04-30
Computers
6,144 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,421 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,308 GBP2025-04-30
18,431 GBP2024-04-30
Computers
5,528 GBP2025-04-30
4,710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,836 GBP2025-04-30
23,141 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
877 GBP2024-05-01 ~ 2025-04-30
Computers
818 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,695 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,969 GBP2025-04-30
5,846 GBP2024-04-30
Computers
616 GBP2025-04-30
1,434 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,646 GBP2025-04-30
47,532 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
108,827 GBP2025-04-30
66,137 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
161,473 GBP2025-04-30
113,669 GBP2024-04-30
Trade Creditors/Trade Payables
Current
78 GBP2025-04-30
78 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,680 GBP2025-04-30
8,641 GBP2024-04-30
Other Creditors
Current
1,238 GBP2025-04-30
2,365 GBP2024-04-30