94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
4,313 GBP2024-01-31
3,884 GBP2023-01-31
Fixed Assets
4,313 GBP2024-01-31
3,884 GBP2023-01-31
Debtors
191,716 GBP2024-01-31
37,615 GBP2023-01-31
Cash at bank and in hand
95,815 GBP2024-01-31
44,684 GBP2023-01-31
Current Assets
287,531 GBP2024-01-31
82,299 GBP2023-01-31
Creditors
Amounts falling due within one year
-264,708 GBP2024-01-31
-52,499 GBP2023-01-31
Net Current Assets/Liabilities
22,823 GBP2024-01-31
29,800 GBP2023-01-31
Total Assets Less Current Liabilities
27,136 GBP2024-01-31
33,684 GBP2023-01-31
Net Assets/Liabilities
27,136 GBP2024-01-31
33,684 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
27,136 GBP2024-01-31
33,684 GBP2023-01-31
Equity
27,136 GBP2024-01-31
33,684 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
7,476 GBP2024-01-31
7,097 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,476 GBP2024-01-31
7,097 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-1,476 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,476 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,163 GBP2024-01-31
3,213 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,163 GBP2024-01-31
3,213 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,060 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,110 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,110 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
4,313 GBP2024-01-31
3,884 GBP2023-01-31