94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
18,432 GBP2024-07-31
24,098 GBP2023-07-31
Fixed Assets - Investments
211,331 GBP2024-07-31
72,200 GBP2023-07-31
Fixed Assets
229,763 GBP2024-07-31
96,298 GBP2023-07-31
Debtors
Current
708,956 GBP2024-07-31
371,274 GBP2023-07-31
Cash at bank and in hand
415,811 GBP2024-07-31
285,308 GBP2023-07-31
Current Assets
1,124,767 GBP2024-07-31
656,582 GBP2023-07-31
Net Current Assets/Liabilities
65,493 GBP2024-07-31
21,907 GBP2023-07-31
Net Assets/Liabilities
295,256 GBP2024-07-31
118,205 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,535 GBP2024-07-31
54,852 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
58,535 GBP2024-07-31
54,852 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,103 GBP2024-07-31
30,754 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,103 GBP2024-07-31
30,754 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,349 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,349 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,432 GBP2024-07-31
24,098 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
281,788 GBP2024-07-31
246,614 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
138,539 GBP2024-07-31
61,043 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
708,956 GBP2024-07-31
371,274 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-07-31
4,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Number of Shares Issued (Fully Paid)
4,100 shares2024-07-31
4,100 shares2023-07-31
Nominal value of allotted share capital
4,100 GBP2023-08-01 ~ 2024-07-31
4,100 GBP2022-08-01 ~ 2023-07-31