94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
8,548 GBP2025-06-30
20,189 GBP2024-06-30
Property, Plant & Equipment
9,272 GBP2025-06-30
25,452 GBP2024-06-30
Fixed Assets
17,820 GBP2025-06-30
45,641 GBP2024-06-30
Debtors
48,533 GBP2025-06-30
56,260 GBP2024-06-30
Cash at bank and in hand
599,499 GBP2025-06-30
481,035 GBP2024-06-30
Current Assets
648,032 GBP2025-06-30
537,295 GBP2024-06-30
Creditors
Current
632,723 GBP2025-06-30
545,254 GBP2024-06-30
Net Current Assets/Liabilities
15,309 GBP2025-06-30
-7,959 GBP2024-06-30
Total Assets Less Current Liabilities
33,129 GBP2025-06-30
37,682 GBP2024-06-30
Net Assets/Liabilities
31,742 GBP2025-06-30
31,360 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
31,742 GBP2025-06-30
31,360 GBP2024-06-30
Equity
31,742 GBP2025-06-30
31,360 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
49,549 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,001 GBP2025-06-30
29,360 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,641 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
8,548 GBP2025-06-30
20,189 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,119 GBP2024-06-30
Furniture and fittings
34,773 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,892 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,374 GBP2025-06-30
6,667 GBP2024-06-30
Furniture and fittings
28,246 GBP2025-06-30
16,773 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,620 GBP2025-06-30
23,440 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,473 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,180 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2,745 GBP2025-06-30
7,452 GBP2024-06-30
Furniture and fittings
6,527 GBP2025-06-30
18,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
23,290 GBP2025-06-30
36,961 GBP2024-06-30
Prepayments
Current
25,243 GBP2025-06-30
19,299 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
48,533 GBP2025-06-30
56,260 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,808 GBP2025-06-30
9,518 GBP2024-06-30