94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
88,378 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
34,739 GBP2023-11-30
25,901 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,838 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
53,639 GBP2023-11-30
62,477 GBP2022-11-30
Intangible Assets
53,639 GBP2023-11-30
62,477 GBP2022-11-30
Property, Plant & Equipment
25,847 GBP2023-11-30
33,119 GBP2022-11-30
Fixed Assets
79,486 GBP2023-11-30
95,596 GBP2022-11-30
Debtors
1,102 GBP2023-11-30
1,750 GBP2022-11-30
Cash at bank and in hand
117 GBP2023-11-30
1,283 GBP2022-11-30
Current Assets
1,219 GBP2023-11-30
3,033 GBP2022-11-30
Creditors
Amounts falling due within one year
17,801 GBP2023-11-30
21,454 GBP2022-11-30
Net Current Assets/Liabilities
16,582 GBP2023-11-30
18,421 GBP2022-11-30
Total Assets Less Current Liabilities
62,904 GBP2023-11-30
77,175 GBP2022-11-30
Creditors
Amounts falling due after one year
240,693 GBP2023-11-30
202,193 GBP2022-11-30
Net Assets/Liabilities
-177,789 GBP2023-11-30
-125,018 GBP2022-11-30
Equity
Called up share capital
223 GBP2023-11-30
223 GBP2022-11-30
Share premium
49,987 GBP2023-11-30
49,987 GBP2022-11-30
Retained earnings (accumulated losses)
-227,999 GBP2023-11-30
-175,228 GBP2022-11-30
Equity
-177,789 GBP2023-11-30
-125,018 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
88,378 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
34,739 GBP2023-11-30
25,901 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,159 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,204 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,414 GBP2023-11-30
36,598 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,357 GBP2023-11-30
38,085 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,816 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,272 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
24,745 GBP2023-11-30
31,561 GBP2022-11-30
Other Debtors
1,102 GBP2023-11-30
1,750 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,129 GBP2023-11-30
11,777 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,672 GBP2023-11-30
4,677 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,417 GBP2023-11-30
10,417 GBP2022-11-30
Other Creditors
Amounts falling due after one year
235,276 GBP2023-11-30
191,776 GBP2022-11-30