94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,367 GBP2025-06-30
0 GBP2024-06-30
Debtors
18,427 GBP2025-06-30
54,547 GBP2024-06-30
Cash at bank and in hand
41,759 GBP2025-06-30
67 GBP2024-06-30
Current Assets
60,186 GBP2025-06-30
54,614 GBP2024-06-30
Creditors
Amounts falling due within one year
-301,091 GBP2025-06-30
-159,594 GBP2024-06-30
Net Current Assets/Liabilities
-240,905 GBP2025-06-30
-104,980 GBP2024-06-30
Total Assets Less Current Liabilities
-237,538 GBP2025-06-30
-104,980 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-237,638 GBP2025-06-30
-105,080 GBP2024-06-30
-110,239 GBP2023-06-30
Equity
-237,538 GBP2025-06-30
-104,980 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-132,558 GBP2024-07-01 ~ 2025-06-30
5,159 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-132,558 GBP2024-07-01 ~ 2025-06-30
5,159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
4,041 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
674 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
674 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,367 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
936 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
17,491 GBP2025-06-30
Amounts falling due within one year, Current
54,547 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
18,427 GBP2025-06-30
Amounts falling due within one year, Current
54,547 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,180 GBP2025-06-30
2,640 GBP2024-06-30
Amounts owed to group undertakings
Current
280,814 GBP2025-06-30
152,054 GBP2024-06-30
Other Creditors
Current
11,097 GBP2025-06-30
4,900 GBP2024-06-30
Creditors
Current
301,091 GBP2025-06-30
159,594 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30