94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
502 GBP2025-03-31
Debtors
11,193 GBP2025-03-31
2,806 GBP2024-03-31
Cash at bank and in hand
102,453 GBP2025-03-31
84,402 GBP2024-03-31
Current Assets
113,646 GBP2025-03-31
87,208 GBP2024-03-31
Creditors
Current
382 GBP2025-03-31
33,121 GBP2024-03-31
Net Current Assets/Liabilities
113,264 GBP2025-03-31
54,087 GBP2024-03-31
Total Assets Less Current Liabilities
113,766 GBP2025-03-31
54,087 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
113,766 GBP2025-03-31
54,087 GBP2024-03-31
Equity
113,766 GBP2025-03-31
54,087 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,308 GBP2025-03-31
16,008 GBP2024-03-31
Computers
750 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,058 GBP2025-03-31
17,408 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,700 GBP2024-04-01 ~ 2025-03-31
Computers
-1,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,308 GBP2025-03-31
16,008 GBP2024-03-31
Computers
248 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,556 GBP2025-03-31
17,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,700 GBP2024-04-01 ~ 2025-03-31
Computers
-1,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
502 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
3,422 GBP2025-03-31
1,553 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,170 GBP2025-03-31
703 GBP2024-03-31
Prepayments
Current
6,601 GBP2025-03-31
550 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,193 GBP2025-03-31
Amounts falling due within one year, Current
2,806 GBP2024-03-31
Other Remaining Borrowings
Current
25,000 GBP2024-03-31
Corporation Tax Payable
Current
382 GBP2025-03-31
Accrued Liabilities
Current
8,121 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
59,679 GBP2024-04-01 ~ 2025-03-31