94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
2,557 GBP2025-03-31
2,695 GBP2024-03-31
Fixed Assets - Investments
30,477 GBP2025-03-31
29,902 GBP2024-03-31
Fixed Assets
33,034 GBP2025-03-31
32,597 GBP2024-03-31
Debtors
12,534 GBP2025-03-31
8,404 GBP2024-03-31
Cash at bank and in hand
99,429 GBP2025-03-31
78,470 GBP2024-03-31
Current Assets
111,963 GBP2025-03-31
86,874 GBP2024-03-31
Creditors
Current
11,596 GBP2025-03-31
7,963 GBP2024-03-31
Net Current Assets/Liabilities
100,367 GBP2025-03-31
78,911 GBP2024-03-31
Total Assets Less Current Liabilities
133,401 GBP2025-03-31
111,508 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
133,401 GBP2025-03-31
111,508 GBP2024-03-31
Equity
133,401 GBP2025-03-31
111,508 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,361 GBP2025-03-31
6,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,804 GBP2025-03-31
4,164 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,557 GBP2025-03-31
2,695 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
30,477 GBP2025-03-31
29,902 GBP2024-03-31
Other Investments Other Than Loans
30,477 GBP2025-03-31
29,902 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,170 GBP2025-03-31
Current, Amounts falling due within one year
4,880 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,364 GBP2025-03-31
Current, Amounts falling due within one year
3,524 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,534 GBP2025-03-31
Current, Amounts falling due within one year
8,404 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,409 GBP2025-03-31
316 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,608 GBP2025-03-31
6,496 GBP2024-03-31
Other Creditors
Current
1,579 GBP2025-03-31
1,151 GBP2024-03-31
Profit/Loss
21,893 GBP2024-04-01 ~ 2025-03-31
5,302 GBP2023-04-01 ~ 2024-03-31