94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
257 GBP2024-03-31
341 GBP2023-03-31
Debtors
13,183 GBP2024-03-31
37,787 GBP2023-03-31
Cash at bank and in hand
6,944 GBP2024-03-31
59 GBP2023-03-31
Current Assets
20,127 GBP2024-03-31
37,846 GBP2023-03-31
Creditors
Current
10,635 GBP2024-03-31
34,391 GBP2023-03-31
Net Current Assets/Liabilities
9,492 GBP2024-03-31
3,455 GBP2023-03-31
Total Assets Less Current Liabilities
9,749 GBP2024-03-31
3,796 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
9,749 GBP2024-03-31
3,796 GBP2023-03-31
Equity
9,749 GBP2024-03-31
3,796 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,161 GBP2023-03-31
Computers
9,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,144 GBP2024-03-31
1,140 GBP2023-03-31
Computers
8,900 GBP2024-03-31
8,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,044 GBP2024-03-31
9,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Computers
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
17 GBP2024-03-31
21 GBP2023-03-31
Computers
240 GBP2024-03-31
320 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,183 GBP2024-03-31
36,520 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
267 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,183 GBP2024-03-31
Amounts falling due within one year, Current
37,787 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,098 GBP2024-03-31
25,929 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,273 GBP2024-03-31
4,425 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,248 GBP2024-03-31
4,037 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,953 GBP2023-04-01 ~ 2024-03-31