94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
60,914 GBP2023-07-31
Debtors
16,963 GBP2024-07-31
503,144 GBP2023-07-31
Cash at bank and in hand
252,869 GBP2024-07-31
392,501 GBP2023-07-31
Current Assets
269,832 GBP2024-07-31
895,645 GBP2023-07-31
Creditors
Current
75,641 GBP2024-07-31
60,575 GBP2023-07-31
Net Current Assets/Liabilities
194,191 GBP2024-07-31
835,070 GBP2023-07-31
Total Assets Less Current Liabilities
194,191 GBP2024-07-31
895,984 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
194,191 GBP2024-07-31
895,984 GBP2023-07-31
Equity
194,191 GBP2024-07-31
895,984 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,143 GBP2023-07-31
Computers
5,555 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
116,698 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-111,143 GBP2023-08-01 ~ 2024-07-31
Computers
-5,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-116,698 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,685 GBP2023-07-31
Computers
4,099 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,784 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51,330 GBP2023-08-01 ~ 2024-07-31
Computers
1,456 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,786 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-103,015 GBP2023-08-01 ~ 2024-07-31
Computers
-5,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,570 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
59,458 GBP2023-07-31
Computers
1,456 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,462 GBP2024-07-31
477,315 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
15,501 GBP2024-07-31
25,829 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
16,963 GBP2024-07-31
503,144 GBP2023-07-31
Trade Creditors/Trade Payables
Current
440 GBP2024-07-31
191 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,197 GBP2024-07-31
Other Creditors
Current
69,004 GBP2024-07-31
60,384 GBP2023-07-31