94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
132024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,943 GBP2025-04-30
20,534 GBP2024-04-30
Debtors
Current
178,163 GBP2025-04-30
321,581 GBP2024-04-30
Cash at bank and in hand
44,701 GBP2025-04-30
601,212 GBP2024-04-30
Current Assets
222,864 GBP2025-04-30
922,793 GBP2024-04-30
Net Current Assets/Liabilities
-23,748 GBP2025-04-30
692,022 GBP2024-04-30
Net Assets/Liabilities
-7,805 GBP2025-04-30
712,556 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-7,805 GBP2025-04-30
712,556 GBP2024-04-30
Equity
-7,805 GBP2025-04-30
712,556 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-05-01 ~ 2025-04-30
Computers
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,800 GBP2025-04-30
16,800 GBP2024-04-30
Computers
21,458 GBP2025-04-30
21,458 GBP2024-04-30
Other
22,641 GBP2025-04-30
16,961 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
80,043 GBP2025-04-30
70,524 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,286 GBP2024-04-30
Computers
14,755 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,990 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,223 GBP2024-05-01 ~ 2025-04-30
Computers, Owned/Freehold
3,724 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
14,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,509 GBP2025-04-30
Computers
18,479 GBP2025-04-30
Other
16,231 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,100 GBP2025-04-30
Property, Plant & Equipment
Office equipment
3,291 GBP2025-04-30
6,514 GBP2024-04-30
Computers
2,979 GBP2025-04-30
6,703 GBP2024-04-30
Other
6,410 GBP2025-04-30
4,917 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
105,795 GBP2025-04-30
243,550 GBP2024-04-30
Other Debtors
Current
36,233 GBP2025-04-30
36,233 GBP2024-04-30
Prepayments/Accrued Income
Current
36,135 GBP2025-04-30
41,798 GBP2024-04-30
Trade Creditors/Trade Payables
Current
81,512 GBP2025-04-30
39,591 GBP2024-04-30
Taxation/Social Security Payable
Current
34,132 GBP2025-04-30
77,966 GBP2024-04-30
Other Creditors
Current
26,253 GBP2025-04-30
10,216 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
104,715 GBP2025-04-30
102,998 GBP2024-04-30
Creditors
Current
246,612 GBP2025-04-30
230,771 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,500 GBP2025-04-30
31,165 GBP2024-04-30
Between one and five year
181,414 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
227,914 GBP2025-04-30
31,165 GBP2024-04-30