94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
11,829 GBP2023-03-31
17,070 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
11,829 GBP2023-03-31
17,070 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
162,728 GBP2023-03-31
147,902 GBP2022-03-31
Cash at bank and in hand
112,246 GBP2023-03-31
168,831 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
274,974 GBP2023-03-31
316,733 GBP2022-03-31
Net Current Assets/Liabilities
232,960 GBP2023-03-31
231,340 GBP2022-03-31
Total Assets Less Current Liabilities
244,789 GBP2023-03-31
248,410 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
244,789 GBP2023-03-31
248,410 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
244,789 GBP2023-03-31
248,410 GBP2022-03-31
Equity
244,789 GBP2023-03-31
248,410 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
172021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
26,156 GBP2023-03-31
25,580 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,156 GBP2023-03-31
25,580 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
14,327 GBP2023-03-31
8,510 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,327 GBP2023-03-31
8,510 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
5,817 GBP2022-04-01 ~ 2023-03-31
Vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,817 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
11,829 GBP2023-03-31
17,070 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
1,552 GBP2023-03-31
50 GBP2022-03-31
Prepayments/Accrued Income
155,529 GBP2023-03-31
147,660 GBP2022-03-31
Other Debtors
5,647 GBP2023-03-31
192 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,154 GBP2023-03-31
5,104 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,231 GBP2023-03-31
21,785 GBP2022-03-31
Other Creditors
Amounts falling due within one year
25,629 GBP2023-03-31
58,504 GBP2022-03-31