94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,414 GBP2024-03-31
6,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,041 GBP2024-03-31
2,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,373 GBP2024-03-31
3,811 GBP2023-03-31
Other Investments Other Than Loans
Non-current
6,819 GBP2024-03-31
Property, Plant & Equipment
3,373 GBP2024-03-31
3,811 GBP2023-03-31
Fixed Assets - Investments
6,819 GBP2024-03-31
Fixed Assets
10,192 GBP2024-03-31
3,811 GBP2023-03-31
Debtors
74,349 GBP2024-03-31
109,179 GBP2023-03-31
Cash at bank and in hand
67,779 GBP2024-03-31
55,965 GBP2023-03-31
Current Assets
142,128 GBP2024-03-31
165,144 GBP2023-03-31
Creditors
Amounts falling due within one year
75,269 GBP2024-03-31
116,949 GBP2023-03-31
Net Current Assets/Liabilities
66,859 GBP2024-03-31
48,195 GBP2023-03-31
Total Assets Less Current Liabilities
77,051 GBP2024-03-31
52,006 GBP2023-03-31
Net Assets/Liabilities
76,332 GBP2024-03-31
51,146 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
76,332 GBP2024-03-31
51,146 GBP2023-03-31
Equity
76,332 GBP2024-03-31
51,146 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,414 GBP2024-03-31
6,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,041 GBP2024-03-31
2,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
6,819 GBP2024-03-31
Cost valuation, Non-current
6,819 GBP2024-03-31
Non-current
6,819 GBP2024-03-31
Trade Debtors/Trade Receivables
72,596 GBP2024-03-31
105,590 GBP2023-03-31
Other Debtors
1,753 GBP2024-03-31
3,589 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,134 GBP2024-03-31
10,634 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,778 GBP2024-03-31
31,945 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,357 GBP2024-03-31
74,370 GBP2023-03-31