94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
66 GBP2020-03-31
Property, Plant & Equipment
2,413 GBP2021-03-31
2,839 GBP2020-03-31
Fixed Assets
2,413 GBP2021-03-31
2,905 GBP2020-03-31
Total Inventories
15,000 GBP2021-03-31
29,000 GBP2020-03-31
Debtors
4,167 GBP2021-03-31
5,232 GBP2020-03-31
Cash at bank and in hand
6,489 GBP2021-03-31
3,142 GBP2020-03-31
Current Assets
25,656 GBP2021-03-31
37,374 GBP2020-03-31
Net Current Assets/Liabilities
22,617 GBP2021-03-31
32,580 GBP2020-03-31
Total Assets Less Current Liabilities
25,030 GBP2021-03-31
35,485 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-78,174 GBP2020-03-31
Net Assets/Liabilities
27,970 GBP2021-03-31
-39,367 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
27,969 GBP2021-03-31
-39,368 GBP2020-03-31
Equity
27,970 GBP2021-03-31
-39,367 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
31,042 GBP2021-03-31
31,042 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
31,042 GBP2021-03-31
30,976 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
66 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
66 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,815 GBP2021-03-31
1,815 GBP2020-03-31
Other
3,304 GBP2021-03-31
3,304 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,119 GBP2021-03-31
5,119 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
868 GBP2021-03-31
701 GBP2020-03-31
Other
1,838 GBP2021-03-31
1,579 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,706 GBP2021-03-31
2,280 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2020-04-01 ~ 2021-03-31
Other
259 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
947 GBP2021-03-31
1,114 GBP2020-03-31
Other
1,466 GBP2021-03-31
1,725 GBP2020-03-31
Other Debtors
4,167 GBP2021-03-31
2,239 GBP2020-03-31
Prepayments
2,993 GBP2020-03-31
Debtors
Current
4,167 GBP2021-03-31
5,232 GBP2020-03-31
Trade Creditors/Trade Payables
1,494 GBP2021-03-31
3,249 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31