94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,762 GBP2024-09-30
6,457 GBP2023-09-30
Debtors
1,395 GBP2024-09-30
5,329 GBP2023-09-30
Cash at bank and in hand
176,450 GBP2024-09-30
133,422 GBP2023-09-30
Current Assets
177,845 GBP2024-09-30
138,751 GBP2023-09-30
Net Current Assets/Liabilities
106,367 GBP2024-09-30
133,859 GBP2023-09-30
Total Assets Less Current Liabilities
111,129 GBP2024-09-30
140,316 GBP2023-09-30
Net Assets/Liabilities
111,129 GBP2024-09-30
140,316 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,975 GBP2023-10-01 ~ 2024-09-30
20,026 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,126 GBP2024-09-30
15,126 GBP2023-09-30
Computers
13,588 GBP2024-09-30
13,308 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
127,748 GBP2024-09-30
127,468 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,987 GBP2024-09-30
9,952 GBP2023-09-30
Computers
12,964 GBP2024-09-30
12,657 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,986 GBP2024-09-30
121,011 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,035 GBP2023-10-01 ~ 2024-09-30
Computers
307 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,139 GBP2024-09-30
5,174 GBP2023-09-30
Computers
624 GBP2024-09-30
651 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
397 GBP2024-09-30
437 GBP2023-09-30
Other Debtors
Amounts falling due within one year
998 GBP2024-09-30
892 GBP2023-09-30
Debtors
Amounts falling due within one year
1,395 GBP2024-09-30
5,329 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,832 GBP2024-09-30
1,835 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
3,160 GBP2024-09-30
3,058 GBP2023-09-30