94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
120 GBP2024-09-30
1,184 GBP2023-09-30
Debtors
15,021 GBP2024-09-30
118,296 GBP2023-09-30
Cash at bank and in hand
534,838 GBP2024-09-30
324,581 GBP2023-09-30
Current Assets
549,859 GBP2024-09-30
442,877 GBP2023-09-30
Creditors
Current
549,979 GBP2024-09-30
444,061 GBP2023-09-30
Net Current Assets/Liabilities
-120 GBP2024-09-30
-1,184 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2023-09-30
Computers
10,898 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,198 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2024-09-30
120 GBP2023-09-30
Computers
10,898 GBP2024-09-30
9,894 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,078 GBP2024-09-30
10,014 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2023-10-01 ~ 2024-09-30
Computers
1,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
120 GBP2024-09-30
180 GBP2023-09-30
Computers
1,004 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,690 GBP2024-09-30
117,927 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
331 GBP2024-09-30
369 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
15,021 GBP2024-09-30
118,296 GBP2023-09-30
Trade Creditors/Trade Payables
Current
463 GBP2024-09-30
280 GBP2023-09-30
Other Taxation & Social Security Payable
Current
-1,228 GBP2024-09-30
-1,695 GBP2023-09-30
Other Creditors
Current
550,744 GBP2024-09-30
445,476 GBP2023-09-30