94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
1,682 GBP2024-06-30
5,776 GBP2023-06-30
Fixed Assets
1,683 GBP2024-06-30
5,777 GBP2023-06-30
Debtors
3,291 GBP2024-06-30
3,291 GBP2023-06-30
Cash at bank and in hand
20,890 GBP2024-06-30
17,976 GBP2023-06-30
Current Assets
24,181 GBP2024-06-30
21,267 GBP2023-06-30
Net Current Assets/Liabilities
22,209 GBP2024-06-30
19,152 GBP2023-06-30
Total Assets Less Current Liabilities
23,892 GBP2024-06-30
24,929 GBP2023-06-30
Net Assets/Liabilities
23,892 GBP2024-06-30
24,929 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
23,892 GBP2024-06-30
24,929 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,382 GBP2024-06-30
5,382 GBP2023-06-30
Furniture and fittings
810 GBP2024-06-30
810 GBP2023-06-30
Computers
13,244 GBP2024-06-30
10,981 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,936 GBP2024-06-30
20,673 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
3,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,382 GBP2024-06-30
5,382 GBP2023-06-30
Furniture and fittings
690 GBP2024-06-30
405 GBP2023-06-30
Computers
11,683 GBP2024-06-30
5,611 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,254 GBP2024-06-30
14,897 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2023-07-01 ~ 2024-06-30
Computers
6,072 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,499 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-06-30
Furniture and fittings
120 GBP2024-06-30
405 GBP2023-06-30
Computers
1,561 GBP2024-06-30
5,370 GBP2023-06-30
Prepayments/Accrued Income
Current
3,291 GBP2024-06-30
3,291 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,592 GBP2024-06-30
776 GBP2023-06-30
Other Taxation & Social Security Payable
Current
344 GBP2024-06-30
679 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
660 GBP2023-06-30