94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
30,905 GBP2023-11-30
35,748 GBP2022-11-30
Property, Plant & Equipment
311 GBP2023-11-30
239 GBP2022-11-30
Fixed Assets
31,216 GBP2023-11-30
35,987 GBP2022-11-30
Debtors
552 GBP2023-11-30
72 GBP2022-11-30
Cash at bank and in hand
167 GBP2023-11-30
426 GBP2022-11-30
Current Assets
719 GBP2023-11-30
498 GBP2022-11-30
Net Current Assets/Liabilities
-100,017 GBP2023-11-30
-91,023 GBP2022-11-30
Total Assets Less Current Liabilities
-68,801 GBP2023-11-30
-55,036 GBP2022-11-30
Net Assets/Liabilities
-68,801 GBP2023-11-30
-55,036 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-68,901 GBP2023-11-30
-55,136 GBP2022-11-30
Equity
-68,801 GBP2023-11-30
-55,036 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
48,424 GBP2023-11-30
48,424 GBP2022-11-30
Intangible Assets - Gross Cost
48,424 GBP2023-11-30
48,424 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,519 GBP2023-11-30
12,676 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
17,519 GBP2023-11-30
12,676 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,843 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,843 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
30,905 GBP2023-11-30
35,748 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
517 GBP2023-11-30
357 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
575 GBP2023-11-30
357 GBP2022-11-30
Tools/Equipment for furniture and fittings
58 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
250 GBP2023-11-30
118 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264 GBP2023-11-30
118 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2022-12-01 ~ 2023-11-30
Office equipment
132 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44 GBP2023-11-30
Office equipment
267 GBP2023-11-30
239 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
552 GBP2023-11-30
72 GBP2022-11-30
Debtors
Amounts falling due within one year
552 GBP2023-11-30
72 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,686 GBP2023-11-30
86,037 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
50 GBP2023-11-30
5,484 GBP2022-11-30