94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
26,063 GBP2024-11-30
30,905 GBP2023-11-30
Property, Plant & Equipment
191 GBP2024-11-30
311 GBP2023-11-30
Fixed Assets
26,254 GBP2024-11-30
31,216 GBP2023-11-30
Debtors
1,047 GBP2024-11-30
552 GBP2023-11-30
Cash at bank and in hand
1,425 GBP2024-11-30
167 GBP2023-11-30
Current Assets
2,472 GBP2024-11-30
719 GBP2023-11-30
Net Current Assets/Liabilities
-102,197 GBP2024-11-30
-100,017 GBP2023-11-30
Net Assets/Liabilities
-75,943 GBP2024-11-30
-68,801 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
48,424 GBP2024-11-30
48,424 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,361 GBP2024-11-30
17,519 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,842 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
26,063 GBP2024-11-30
30,905 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58 GBP2024-11-30
58 GBP2023-11-30
Computers
517 GBP2024-11-30
517 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
575 GBP2024-11-30
575 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28 GBP2024-11-30
14 GBP2023-11-30
Computers
356 GBP2024-11-30
250 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384 GBP2024-11-30
264 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-12-01 ~ 2024-11-30
Computers
106 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
30 GBP2024-11-30
44 GBP2023-11-30
Computers
161 GBP2024-11-30
267 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,047 GBP2024-11-30
552 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
50 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
104,069 GBP2024-11-30
100,686 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30