94990 - Activities Of Other Membership Organisations N.e.c.
Debtors
215 GBP2023-08-31
1,487 GBP2022-08-31
Cash at bank and in hand
-14,532 GBP2023-08-31
-15,709 GBP2022-08-31
Current Assets
-14,317 GBP2023-08-31
-14,222 GBP2022-08-31
Net Current Assets/Liabilities
-75,752 GBP2023-08-31
-76,284 GBP2022-08-31
Total Assets Less Current Liabilities
-75,752 GBP2023-08-31
-76,284 GBP2022-08-31
Creditors
Amounts falling due after one year
-33,271 GBP2023-08-31
-32,886 GBP2022-08-31
Net Assets/Liabilities
-109,023 GBP2023-08-31
-109,170 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
235 GBP2023-08-31
235 GBP2022-08-31
Computers
2,079 GBP2023-08-31
2,079 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,314 GBP2023-08-31
2,314 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235 GBP2023-08-31
235 GBP2022-08-31
Computers
2,079 GBP2023-08-31
2,079 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,314 GBP2023-08-31
2,314 GBP2022-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
215 GBP2023-08-31
1,487 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
206 GBP2023-08-31
1,433 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
17,325 GBP2023-08-31
17,325 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
43,904 GBP2023-08-31
43,304 GBP2022-08-31
Amounts falling due after one year
33,271 GBP2023-08-31
32,886 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-09-01 ~ 2023-08-31
1,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31