94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
7,775 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
7,775 GBP2024-08-31
1 GBP2023-08-31
Debtors
24,800 GBP2024-08-31
24,800 GBP2023-08-31
Current assets - Investments
60,100 GBP2024-08-31
60,000 GBP2023-08-31
Cash at bank and in hand
1,245,575 GBP2024-08-31
1,239,580 GBP2023-08-31
Current Assets
1,330,475 GBP2024-08-31
1,324,380 GBP2023-08-31
Net Current Assets/Liabilities
376,580 GBP2024-08-31
956,012 GBP2023-08-31
Total Assets Less Current Liabilities
384,355 GBP2024-08-31
956,013 GBP2023-08-31
Net Assets/Liabilities
384,355 GBP2024-08-31
956,013 GBP2023-08-31
Equity
Called up share capital
1,004 GBP2024-08-31
1,004 GBP2023-08-31
Retained earnings (accumulated losses)
383,351 GBP2024-08-31
955,009 GBP2023-08-31
Equity
384,355 GBP2024-08-31
956,013 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,820 GBP2024-08-31
528 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
8,820 GBP2024-08-31
528 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,045 GBP2024-08-31
527 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,045 GBP2024-08-31
527 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
518 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,775 GBP2024-08-31
Other Debtors
24,800 GBP2024-08-31
24,800 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,951 GBP2024-08-31
1,277 GBP2023-08-31
Taxation/Social Security Payable
229,867 GBP2024-08-31
206,164 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
530,134 GBP2024-08-31
38,369 GBP2023-08-31
Other Creditors
Amounts falling due within one year
37,941 GBP2024-08-31
22,828 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
140,002 GBP2024-08-31
99,730 GBP2023-08-31
Dividends Paid on Shares
1,100,000 GBP2023-09-01 ~ 2024-08-31
2,000,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
1,100,000 GBP2023-09-01 ~ 2024-08-31