94990 - Activities Of Other Membership Organisations N.e.c.
Par Value of Share
Class 2 ordinary share
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,007 GBP2023-11-30
2,094 GBP2022-11-30
Debtors
54,337 GBP2023-11-30
44,180 GBP2022-11-30
Cash at bank and in hand
229,272 GBP2023-11-30
271,102 GBP2022-11-30
Current Assets
283,609 GBP2023-11-30
315,282 GBP2022-11-30
Creditors
Current
108,945 GBP2023-11-30
46,988 GBP2022-11-30
Net Current Assets/Liabilities
174,664 GBP2023-11-30
268,294 GBP2022-11-30
Total Assets Less Current Liabilities
179,671 GBP2023-11-30
270,388 GBP2022-11-30
Net Assets/Liabilities
178,419 GBP2023-11-30
269,865 GBP2022-11-30
Equity
Called up share capital
5 GBP2023-11-30
5 GBP2022-11-30
5 GBP2021-11-30
Share premium
13,464 GBP2023-11-30
13,464 GBP2022-11-30
13,464 GBP2021-11-30
Capital redemption reserve
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
164,949 GBP2023-11-30
256,395 GBP2022-11-30
151,648 GBP2021-11-30
Equity
178,419 GBP2023-11-30
269,865 GBP2022-11-30
165,118 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
98,648 GBP2022-12-01 ~ 2023-11-30
104,747 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
98,648 GBP2022-12-01 ~ 2023-11-30
104,747 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-190,094 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-190,094 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,191 GBP2023-11-30
4,928 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,682 GBP2023-11-30
4,928 GBP2022-11-30
Furniture and fittings
3,491 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,802 GBP2023-11-30
2,834 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,675 GBP2023-11-30
2,834 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
873 GBP2022-12-01 ~ 2023-11-30
Computers
968 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,841 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
873 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,618 GBP2023-11-30
Computers
2,389 GBP2023-11-30
2,094 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,280 GBP2023-11-30
43,050 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
4,057 GBP2023-11-30
1,130 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
54,337 GBP2023-11-30
44,180 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,150 GBP2022-11-30
Other Taxation & Social Security Payable
Current
58,143 GBP2023-11-30
42,217 GBP2022-11-30
Other Creditors
Current
50,802 GBP2023-11-30
1,621 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-11-30