94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,968 GBP2024-03-31
2,623 GBP2023-03-31
Debtors
105,600 GBP2024-03-31
185,206 GBP2023-03-31
Cash at bank and in hand
461,720 GBP2024-03-31
607,133 GBP2023-03-31
Current Assets
567,320 GBP2024-03-31
792,339 GBP2023-03-31
Creditors
Current
172,148 GBP2024-03-31
228,957 GBP2023-03-31
Net Current Assets/Liabilities
395,172 GBP2024-03-31
563,382 GBP2023-03-31
Total Assets Less Current Liabilities
397,140 GBP2024-03-31
566,005 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
397,140 GBP2024-03-31
566,005 GBP2023-03-31
Equity
397,140 GBP2024-03-31
566,005 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,440 GBP2023-03-31
Computers
4,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,768 GBP2024-03-31
1,545 GBP2023-03-31
Computers
3,160 GBP2024-03-31
2,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,928 GBP2024-03-31
4,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2023-04-01 ~ 2024-03-31
Computers
432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
672 GBP2024-03-31
895 GBP2023-03-31
Computers
1,296 GBP2024-03-31
1,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,779 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
105,600 GBP2024-03-31
171,427 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
105,600 GBP2024-03-31
185,206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,786 GBP2024-03-31
38,578 GBP2023-03-31
Other Taxation & Social Security Payable
Current
363 GBP2024-03-31
Other Creditors
Current
157,999 GBP2024-03-31
190,379 GBP2023-03-31