94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
716 GBP2023-01-31
Fixed Assets
716 GBP2023-01-31
Debtors
86,064 GBP2024-01-31
Cash at bank and in hand
969,003 GBP2024-01-31
1,124,813 GBP2023-01-31
Current Assets
1,055,067 GBP2024-01-31
1,124,813 GBP2023-01-31
Net Current Assets/Liabilities
744,597 GBP2024-01-31
719,826 GBP2023-01-31
Total Assets Less Current Liabilities
744,597 GBP2024-01-31
720,542 GBP2023-01-31
Net Assets/Liabilities
744,597 GBP2024-01-31
720,542 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
744,497 GBP2024-01-31
720,442 GBP2023-01-31
Equity
744,597 GBP2024-01-31
720,542 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,886 GBP2024-01-31
2,886 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,886 GBP2024-01-31
2,886 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,886 GBP2024-01-31
2,170 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,886 GBP2024-01-31
2,170 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
716 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
716 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,500 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
35,467 GBP2024-01-31
118,722 GBP2023-01-31
Other Creditors
Amounts falling due within one year
215 GBP2024-01-31
429 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
263,288 GBP2024-01-31
285,836 GBP2023-01-31
Advances or credits given to directors
65,860 GBP2024-01-31
0 GBP2023-02-01
Advances or credits made to directors during the period
72,000 GBP2023-02-01 ~ 2024-01-31
Advances or credits repaid by directors
6,140 GBP2023-02-01 ~ 2024-01-31