94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
10,609 GBP2023-10-31
5,532 GBP2022-10-31
Debtors
3,261 GBP2023-10-31
470 GBP2022-10-31
Cash at bank and in hand
125,652 GBP2023-10-31
105,025 GBP2022-10-31
Current Assets
128,913 GBP2023-10-31
105,495 GBP2022-10-31
Creditors
Current
129,616 GBP2023-10-31
105,595 GBP2022-10-31
Net Current Assets/Liabilities
-703 GBP2023-10-31
-100 GBP2022-10-31
Total Assets Less Current Liabilities
9,906 GBP2023-10-31
5,432 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
9,906 GBP2023-10-31
5,432 GBP2022-10-31
Equity
9,906 GBP2023-10-31
5,432 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,978 GBP2023-10-31
3,954 GBP2022-10-31
Furniture and fittings
5,579 GBP2023-10-31
3,688 GBP2022-10-31
Computers
6,728 GBP2023-10-31
5,690 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
21,285 GBP2023-10-31
13,332 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,621 GBP2023-10-31
2,282 GBP2022-10-31
Furniture and fittings
2,527 GBP2023-10-31
1,765 GBP2022-10-31
Computers
4,528 GBP2023-10-31
3,753 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,676 GBP2023-10-31
7,800 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,339 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
762 GBP2022-11-01 ~ 2023-10-31
Computers
775 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,876 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,357 GBP2023-10-31
1,672 GBP2022-10-31
Furniture and fittings
3,052 GBP2023-10-31
1,923 GBP2022-10-31
Computers
2,200 GBP2023-10-31
1,937 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
3,186 GBP2023-10-31
470 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,261 GBP2023-10-31
470 GBP2022-10-31
Trade Creditors/Trade Payables
Current
307 GBP2023-10-31
77 GBP2022-10-31
Other Creditors
Current
129,309 GBP2023-10-31
105,518 GBP2022-10-31