94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
3,308 GBP2024-03-31
4,663 GBP2023-03-31
Property, Plant & Equipment
536 GBP2023-03-31
Fixed Assets
3,308 GBP2024-03-31
5,199 GBP2023-03-31
Cash at bank and in hand
1,781 GBP2024-03-31
11,845 GBP2023-03-31
Net Current Assets/Liabilities
-25,587 GBP2024-03-31
-7,482 GBP2023-03-31
Total Assets Less Current Liabilities
-22,279 GBP2024-03-31
-2,283 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,833 GBP2024-03-31
-35,833 GBP2023-03-31
Net Assets/Liabilities
-53,112 GBP2024-03-31
-38,116 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
536 GBP2023-04-01 ~ 2024-03-31
2,549 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
15,015 GBP2024-03-31
12,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,139 GBP2023-03-31
Computers
8,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,139 GBP2024-03-31
3,139 GBP2023-03-31
Computers
8,705 GBP2024-03-31
8,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,844 GBP2024-03-31
11,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
536 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
681 GBP2024-03-31
-810 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,858 GBP2024-03-31
11,158 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,523 GBP2024-03-31
3,523 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,833 GBP2024-03-31
35,833 GBP2023-03-31