94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
450 GBP2024-04-30
Property, Plant & Equipment
5,888 GBP2025-04-30
6,779 GBP2024-04-30
Fixed Assets - Investments
12,752 GBP2025-04-30
16,267 GBP2024-04-30
Fixed Assets
18,640 GBP2025-04-30
23,496 GBP2024-04-30
Debtors
14,502 GBP2025-04-30
37,390 GBP2024-04-30
Cash at bank and in hand
24,028 GBP2025-04-30
9,825 GBP2024-04-30
Current Assets
38,530 GBP2025-04-30
47,215 GBP2024-04-30
Creditors
Current
80,324 GBP2025-04-30
89,339 GBP2024-04-30
Net Current Assets/Liabilities
-41,794 GBP2025-04-30
-42,124 GBP2024-04-30
Total Assets Less Current Liabilities
-23,154 GBP2025-04-30
-18,628 GBP2024-04-30
Creditors
Non-current
22,709 GBP2025-04-30
31,422 GBP2024-04-30
Net Assets/Liabilities
-45,863 GBP2025-04-30
-50,050 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-45,864 GBP2025-04-30
-50,051 GBP2024-04-30
Equity
-45,863 GBP2025-04-30
-50,050 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2025-04-30
280,000 GBP2024-04-30
Other than goodwill
450 GBP2024-04-30
Intangible Assets - Gross Cost
280,000 GBP2025-04-30
280,450 GBP2024-04-30
Intangible assets - Disposals
-450 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
280,000 GBP2024-04-30
Intangible Assets
Other than goodwill
450 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,211 GBP2025-04-30
16,565 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,323 GBP2025-04-30
9,786 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,439 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,902 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,888 GBP2025-04-30
6,779 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
12,752 GBP2025-04-30
16,267 GBP2024-04-30
Disposals
-3,515 GBP2025-04-30
Other Investments Other Than Loans
12,752 GBP2025-04-30
16,267 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,058 GBP2025-04-30
Amounts falling due within one year, Current
24,258 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,444 GBP2025-04-30
Amounts falling due within one year, Current
13,132 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,502 GBP2025-04-30
Amounts falling due within one year, Current
37,390 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,278 GBP2025-04-30
10,035 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,774 GBP2025-04-30
9,784 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,293 GBP2025-04-30
42,938 GBP2024-04-30
Other Creditors
Current
38,979 GBP2025-04-30
26,582 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,709 GBP2025-04-30
31,422 GBP2024-04-30