94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
Debtors
9,000 GBP2024-03-31
11,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Net Current Assets/Liabilities
0 GBP2024-03-31
0 GBP2023-03-31
Total Assets Less Current Liabilities
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
Revaluation reserve
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Equity
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2,000 GBP2023-03-31
Investments in Group Undertakings
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Value of work in progress
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
9,000 GBP2024-03-31
11,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,000 GBP2024-03-31
Current, Amounts falling due within one year
11,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Amounts owed to group undertakings
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31