94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,178 GBP2024-04-30
4,083 GBP2023-04-30
Debtors
25,251 GBP2024-04-30
34,382 GBP2023-04-30
Cash at bank and in hand
2,422 GBP2024-04-30
1,918 GBP2023-04-30
Current Assets
27,673 GBP2024-04-30
36,300 GBP2023-04-30
Net Current Assets/Liabilities
26,598 GBP2024-04-30
31,117 GBP2023-04-30
Total Assets Less Current Liabilities
29,776 GBP2024-04-30
35,200 GBP2023-04-30
Creditors
Amounts falling due after one year
-152,430 GBP2024-04-30
-146,948 GBP2023-04-30
Net Assets/Liabilities
-122,654 GBP2024-04-30
-111,748 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,690 GBP2024-04-30
2,690 GBP2023-04-30
Computers
1,909 GBP2024-04-30
1,909 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,599 GBP2024-04-30
4,599 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336 GBP2024-04-30
67 GBP2023-04-30
Computers
1,085 GBP2024-04-30
449 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,421 GBP2024-04-30
516 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2023-05-01 ~ 2024-04-30
Computers
636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,354 GBP2024-04-30
2,623 GBP2023-04-30
Computers
824 GBP2024-04-30
1,460 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
997 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,833 GBP2024-04-30
32,956 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,418 GBP2024-04-30
429 GBP2023-04-30
Debtors
Amounts falling due within one year
25,251 GBP2024-04-30
34,382 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
12 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,063 GBP2024-04-30
5,183 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
152,430 GBP2024-04-30
146,948 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30