94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
160,385 GBP2025-07-31
166,726 GBP2024-07-31
Total Inventories
5,800 GBP2025-07-31
5,870 GBP2024-07-31
Debtors
22,060 GBP2025-07-31
1,470 GBP2024-07-31
Cash at bank and in hand
74,064 GBP2025-07-31
78,686 GBP2024-07-31
Current Assets
101,924 GBP2025-07-31
86,026 GBP2024-07-31
Creditors
Current
15,392 GBP2025-07-31
13,560 GBP2024-07-31
Net Current Assets/Liabilities
86,532 GBP2025-07-31
72,466 GBP2024-07-31
Total Assets Less Current Liabilities
246,917 GBP2025-07-31
239,192 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
246,915 GBP2025-07-31
239,190 GBP2024-07-31
Equity
246,917 GBP2025-07-31
239,192 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
186,000 GBP2024-07-31
Furniture and fittings
32,840 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
218,840 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,480 GBP2025-07-31
29,760 GBP2024-07-31
Furniture and fittings
24,975 GBP2025-07-31
22,354 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,455 GBP2025-07-31
52,114 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,720 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
2,621 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,341 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
152,520 GBP2025-07-31
156,240 GBP2024-07-31
Furniture and fittings
7,865 GBP2025-07-31
10,486 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
22,060 GBP2025-07-31
1,470 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,023 GBP2025-07-31
1,256 GBP2024-07-31
Other Taxation & Social Security Payable
Current
9,539 GBP2025-07-31
8,934 GBP2024-07-31
Other Creditors
Current
4,830 GBP2025-07-31
3,370 GBP2024-07-31