94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
257 GBP2024-03-31
Debtors
11,519 GBP2025-03-31
13,183 GBP2024-03-31
Cash at bank and in hand
12,495 GBP2025-03-31
6,944 GBP2024-03-31
Current Assets
24,014 GBP2025-03-31
20,127 GBP2024-03-31
Creditors
Current
12,717 GBP2025-03-31
10,635 GBP2024-03-31
Net Current Assets/Liabilities
11,297 GBP2025-03-31
9,492 GBP2024-03-31
Total Assets Less Current Liabilities
11,297 GBP2025-03-31
9,749 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
11,297 GBP2025-03-31
9,749 GBP2024-03-31
Equity
11,297 GBP2025-03-31
9,749 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,161 GBP2024-03-31
Computers
9,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,301 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,161 GBP2024-04-01 ~ 2025-03-31
Computers
-9,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,144 GBP2024-03-31
Computers
8,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,044 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,144 GBP2024-04-01 ~ 2025-03-31
Computers
-8,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
17 GBP2024-03-31
Computers
240 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,798 GBP2025-03-31
13,183 GBP2024-03-31
Prepayments/Accrued Income
Current
1,721 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
11,519 GBP2025-03-31
Current, Amounts falling due within one year
13,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,162 GBP2025-03-31
4,098 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,406 GBP2025-03-31
2,273 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,479 GBP2025-03-31
4,248 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,548 GBP2024-04-01 ~ 2025-03-31