94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
7,280 GBP2024-04-30
6,303 GBP2023-04-30
Debtors
113,669 GBP2024-04-30
105,445 GBP2023-04-30
Cash at bank and in hand
85,242 GBP2024-04-30
92,306 GBP2023-04-30
Current Assets
198,911 GBP2024-04-30
197,751 GBP2023-04-30
Creditors
Current
11,084 GBP2024-04-30
22,564 GBP2023-04-30
Net Current Assets/Liabilities
187,827 GBP2024-04-30
175,187 GBP2023-04-30
Total Assets Less Current Liabilities
195,107 GBP2024-04-30
181,490 GBP2023-04-30
Net Assets/Liabilities
193,724 GBP2024-04-30
180,292 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
193,624 GBP2024-04-30
180,192 GBP2023-04-30
Equity
193,724 GBP2024-04-30
180,292 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,277 GBP2024-04-30
23,297 GBP2023-04-30
Computers
6,144 GBP2024-04-30
4,296 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,421 GBP2024-04-30
27,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,431 GBP2024-04-30
17,399 GBP2023-04-30
Computers
4,710 GBP2024-04-30
3,891 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,141 GBP2024-04-30
21,290 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,032 GBP2023-05-01 ~ 2024-04-30
Computers
819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,846 GBP2024-04-30
5,898 GBP2023-04-30
Computers
1,434 GBP2024-04-30
405 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,532 GBP2024-04-30
40,243 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
66,137 GBP2024-04-30
65,202 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
113,669 GBP2024-04-30
105,445 GBP2023-04-30
Trade Creditors/Trade Payables
Current
78 GBP2024-04-30
60 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,641 GBP2024-04-30
19,051 GBP2023-04-30
Other Creditors
Current
2,365 GBP2024-04-30
3,453 GBP2023-04-30