94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Development expenditure
88,378 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
43,577 GBP2024-11-30
34,739 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,838 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
44,801 GBP2024-11-30
53,639 GBP2023-11-30
Intangible Assets
44,801 GBP2024-11-30
53,639 GBP2023-11-30
Property, Plant & Equipment
18,575 GBP2024-11-30
25,847 GBP2023-11-30
Fixed Assets
63,376 GBP2024-11-30
79,486 GBP2023-11-30
Debtors
220 GBP2024-11-30
1,102 GBP2023-11-30
Cash at bank and in hand
628 GBP2024-11-30
117 GBP2023-11-30
Current Assets
848 GBP2024-11-30
1,219 GBP2023-11-30
Creditors
Amounts falling due within one year
11,297 GBP2024-11-30
17,801 GBP2023-11-30
Net Current Assets/Liabilities
10,449 GBP2024-11-30
16,582 GBP2023-11-30
Total Assets Less Current Liabilities
52,927 GBP2024-11-30
62,904 GBP2023-11-30
Creditors
Amounts falling due after one year
269,611 GBP2024-11-30
240,693 GBP2023-11-30
Net Assets/Liabilities
-216,684 GBP2024-11-30
-177,789 GBP2023-11-30
Equity
Called up share capital
223 GBP2024-11-30
223 GBP2023-11-30
Share premium
49,987 GBP2024-11-30
49,987 GBP2023-11-30
Retained earnings (accumulated losses)
-266,894 GBP2024-11-30
-227,999 GBP2023-11-30
Equity
-216,684 GBP2024-11-30
-177,789 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
88,378 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
43,577 GBP2024-11-30
34,739 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,159 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
71,204 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,229 GBP2024-11-30
43,414 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,629 GBP2024-11-30
45,357 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,815 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
17,930 GBP2024-11-30
24,745 GBP2023-11-30
Other Debtors
220 GBP2024-11-30
1,102 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,630 GBP2024-11-30
6,129 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,667 GBP2024-11-30
6,672 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,417 GBP2023-11-30
Other Creditors
Amounts falling due after one year
269,611 GBP2024-11-30
235,276 GBP2023-11-30