94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
10,629 GBP2024-12-31
17,006 GBP2023-06-30
Property, Plant & Equipment
2,592 GBP2024-12-31
11,377 GBP2023-06-30
Fixed Assets
13,221 GBP2024-12-31
28,383 GBP2023-06-30
Debtors
14,978 GBP2024-12-31
12,382 GBP2023-06-30
Cash at bank and in hand
2,130 GBP2024-12-31
2,351 GBP2023-06-30
Current Assets
17,108 GBP2024-12-31
14,733 GBP2023-06-30
Creditors
Current
14,245 GBP2024-12-31
14,836 GBP2023-06-30
Net Current Assets/Liabilities
2,863 GBP2024-12-31
-103 GBP2023-06-30
Total Assets Less Current Liabilities
16,084 GBP2024-12-31
28,280 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
16,084 GBP2024-12-31
28,280 GBP2023-06-30
Equity
16,084 GBP2024-12-31
28,280 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-12-31
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
29,760 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,131 GBP2024-12-31
12,754 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,377 GBP2023-07-01 ~ 2024-12-31
Intangible Assets
Development expenditure
10,629 GBP2024-12-31
17,006 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,464 GBP2024-12-31
19,613 GBP2023-06-30
Computers
29,870 GBP2024-12-31
24,880 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,334 GBP2024-12-31
44,493 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,502 GBP2024-12-31
13,495 GBP2023-06-30
Computers
28,240 GBP2024-12-31
19,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,742 GBP2024-12-31
33,116 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,007 GBP2023-07-01 ~ 2024-12-31
Computers
8,619 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,626 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
962 GBP2024-12-31
6,118 GBP2023-06-30
Computers
1,630 GBP2024-12-31
5,259 GBP2023-06-30
Other Debtors
Current
4,200 GBP2024-12-31
4,200 GBP2023-06-30
Prepayments
Current
10,778 GBP2024-12-31
8,182 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,978 GBP2024-12-31
Amounts falling due within one year, Current
12,382 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,747 GBP2024-12-31
6,631 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,908 GBP2024-12-31
1,350 GBP2023-06-30
Other Creditors
Current
3,216 GBP2024-12-31
984 GBP2023-06-30
Accrued Liabilities
Current
4,374 GBP2024-12-31
5,871 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,600 GBP2024-12-31
16,800 GBP2023-06-30
Between one and five year
16,800 GBP2023-06-30
More than five year
2,800 GBP2023-06-30
All periods
12,600 GBP2024-12-31
36,400 GBP2023-06-30