94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
5,519 GBP2025-03-31
9,041 GBP2024-03-31
Fixed Assets
5,519 GBP2025-03-31
9,041 GBP2024-03-31
Debtors
144,077 GBP2025-03-31
198,093 GBP2024-03-31
Cash at bank and in hand
3,861 GBP2024-03-31
Current Assets
144,077 GBP2025-03-31
201,954 GBP2024-03-31
Net Current Assets/Liabilities
3,231 GBP2025-03-31
-6,148 GBP2024-03-31
Total Assets Less Current Liabilities
8,750 GBP2025-03-31
2,893 GBP2024-03-31
Net Assets/Liabilities
8,750 GBP2025-03-31
633 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
8,750 GBP2025-03-31
633 GBP2024-03-31
Equity
8,750 GBP2025-03-31
633 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,600 GBP2024-03-31
Development expenditure
3,950 GBP2024-03-31
Intangible Assets - Gross Cost
13,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,600 GBP2024-03-31
Development expenditure
3,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,473 GBP2025-03-31
3,005 GBP2024-03-31
Computers
17,618 GBP2025-03-31
17,618 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,091 GBP2025-03-31
20,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,713 GBP2025-03-31
2,247 GBP2024-03-31
Computers
12,859 GBP2025-03-31
9,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,572 GBP2025-03-31
11,582 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
466 GBP2024-04-01 ~ 2025-03-31
Computers
3,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
760 GBP2025-03-31
758 GBP2024-03-31
Computers
4,759 GBP2025-03-31
8,283 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
32,105 GBP2025-03-31
61,717 GBP2024-03-31
Other Debtors
Current
6,761 GBP2025-03-31
5,819 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
3,142 GBP2025-03-31
3,353 GBP2024-03-31
Prepayments/Accrued Income
Current
94,504 GBP2025-03-31
105,792 GBP2024-03-31
Prepayments
Current
7,565 GBP2025-03-31
21,412 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
144,077 GBP2025-03-31
198,093 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,050 GBP2025-03-31
Trade Creditors/Trade Payables
Current
969 GBP2025-03-31
79,712 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-90 GBP2025-03-31
2,863 GBP2024-03-31
Other Creditors
Current
695 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
130,179 GBP2025-03-31
119,333 GBP2024-03-31
Accrued Liabilities
Current
5,967 GBP2025-03-31
4,947 GBP2024-03-31