94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
1,916 GBP2025-01-31
1,109 GBP2024-01-31
Fixed Assets
1,916 GBP2025-01-31
1,109 GBP2024-01-31
Debtors
574 GBP2025-01-31
7,857 GBP2024-01-31
Cash at bank and in hand
2,530 GBP2025-01-31
1,780 GBP2024-01-31
Current Assets
3,104 GBP2025-01-31
9,637 GBP2024-01-31
Net Current Assets/Liabilities
-1,798 GBP2025-01-31
-692 GBP2024-01-31
Total Assets Less Current Liabilities
118 GBP2025-01-31
417 GBP2024-01-31
Net Assets/Liabilities
118 GBP2025-01-31
417 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
18 GBP2025-01-31
317 GBP2024-01-31
Equity
118 GBP2025-01-31
417 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,925 GBP2025-01-31
1,479 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,925 GBP2025-01-31
1,479 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,009 GBP2025-01-31
370 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009 GBP2025-01-31
370 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
639 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
1,916 GBP2025-01-31
1,109 GBP2024-01-31
Debtors
Amounts falling due within one year
574 GBP2025-01-31
7,857 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2025-01-31
-1 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
1,113 GBP2025-01-31
8,170 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,982 GBP2025-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,160 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,806 GBP2025-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-02-01 ~ 2025-01-31