94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,708 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,281 GBP2023-07-31
854 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
427 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
427 GBP2023-07-31
854 GBP2022-07-31
Property, Plant & Equipment
427 GBP2023-07-31
854 GBP2022-07-31
Debtors
7,491 GBP2023-07-31
1,281 GBP2022-07-31
Cash at bank and in hand
46,400 GBP2023-07-31
77,986 GBP2022-07-31
Current Assets
53,891 GBP2023-07-31
79,267 GBP2022-07-31
Creditors
Amounts falling due within one year
47,387 GBP2023-07-31
67,902 GBP2022-07-31
Net Current Assets/Liabilities
6,504 GBP2023-07-31
11,365 GBP2022-07-31
Total Assets Less Current Liabilities
6,931 GBP2023-07-31
12,219 GBP2022-07-31
Net Assets/Liabilities
6,850 GBP2023-07-31
12,057 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
6,850 GBP2023-07-31
12,057 GBP2022-07-31
Equity
6,850 GBP2023-07-31
12,057 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-81 GBP2022-08-01 ~ 2023-07-31
-81 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-169 GBP2022-08-01 ~ 2023-07-31
7 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
1,708 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,281 GBP2023-07-31
854 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2022-08-01 ~ 2023-07-31
Other Debtors
7,491 GBP2023-07-31
1,281 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
901 GBP2023-07-31
480 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
88 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,816 GBP2023-07-31
16,251 GBP2022-07-31
Other Creditors
Amounts falling due within one year
13,670 GBP2023-07-31
51,083 GBP2022-07-31
Deferred Tax Liabilities
81 GBP2023-07-31
162 GBP2022-07-31