94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
12,159 GBP2024-06-30
19,356 GBP2023-06-30
Debtors
362,272 GBP2024-06-30
152,919 GBP2023-06-30
Cash at bank and in hand
385,562 GBP2024-06-30
180,596 GBP2023-06-30
Current Assets
747,834 GBP2024-06-30
333,515 GBP2023-06-30
Creditors
Current
356,279 GBP2024-06-30
179,106 GBP2023-06-30
Net Current Assets/Liabilities
391,555 GBP2024-06-30
154,409 GBP2023-06-30
Total Assets Less Current Liabilities
403,714 GBP2024-06-30
173,765 GBP2023-06-30
Creditors
Non-current
-37,399 GBP2024-06-30
-58,617 GBP2023-06-30
Net Assets/Liabilities
363,275 GBP2024-06-30
110,309 GBP2023-06-30
Equity
Called up share capital
20,004 GBP2024-06-30
20,004 GBP2023-06-30
Retained earnings (accumulated losses)
343,271 GBP2024-06-30
90,305 GBP2023-06-30
Equity
363,275 GBP2024-06-30
110,309 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,560 GBP2024-06-30
60,892 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,401 GBP2024-06-30
41,536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,865 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,159 GBP2024-06-30
19,356 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
270,750 GBP2024-06-30
Current, Amounts falling due within one year
130,100 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
26,692 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
64,830 GBP2024-06-30
Current, Amounts falling due within one year
22,819 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
362,272 GBP2024-06-30
Current, Amounts falling due within one year
152,919 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
24,034 GBP2024-06-30
25,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,087 GBP2024-06-30
13,880 GBP2023-06-30
Other Taxation & Social Security Payable
Current
182,843 GBP2024-06-30
78,511 GBP2023-06-30
Other Creditors
Current
69,315 GBP2024-06-30
61,067 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
37,399 GBP2024-06-30
58,617 GBP2023-06-30