94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
2,539 GBP2024-03-31
Fixed Assets
2,539 GBP2024-03-31
Debtors
74,210 GBP2025-03-31
77,554 GBP2024-03-31
Cash at bank and in hand
4,466 GBP2025-03-31
123,627 GBP2024-03-31
Current Assets
78,676 GBP2025-03-31
201,181 GBP2024-03-31
Net Current Assets/Liabilities
-39,070 GBP2025-03-31
36,357 GBP2024-03-31
Total Assets Less Current Liabilities
-39,070 GBP2025-03-31
38,896 GBP2024-03-31
Net Assets/Liabilities
-39,070 GBP2025-03-31
38,896 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2025-03-31
Retained earnings (accumulated losses)
-39,072 GBP2025-03-31
38,895 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-49,967 GBP2024-04-01 ~ 2025-03-31
-5,462 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,085 GBP2024-03-31
Computers
4,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,335 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,357 GBP2024-04-01 ~ 2025-03-31
Computers
-4,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
559 GBP2024-03-31
Computers
2,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-946 GBP2024-04-01 ~ 2025-03-31
Computers
-2,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
526 GBP2024-03-31
Computers
2,013 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55,263 GBP2025-03-31
66,686 GBP2024-03-31
Trade Creditors/Trade Payables
Current
57,772 GBP2025-03-31
39,277 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,261 GBP2025-03-31
5,289 GBP2024-03-31