94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,169 GBP2024-07-31
3,686 GBP2023-07-31
Fixed Assets
3,169 GBP2024-07-31
3,686 GBP2023-07-31
Cash at bank and in hand
224,670 GBP2024-07-31
225,128 GBP2023-07-31
Current Assets
224,670 GBP2024-07-31
225,128 GBP2023-07-31
Net Current Assets/Liabilities
112,592 GBP2024-07-31
118,979 GBP2023-07-31
Total Assets Less Current Liabilities
115,761 GBP2024-07-31
122,665 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
115,761 GBP2024-07-31
122,665 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
115,761 GBP2024-07-31
122,665 GBP2023-07-31
Equity
115,761 GBP2024-07-31
122,665 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,882 GBP2024-07-31
12,882 GBP2023-07-31
Office equipment
11,863 GBP2024-07-31
11,863 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,745 GBP2024-07-31
24,745 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,458 GBP2024-07-31
10,190 GBP2023-07-31
Office equipment
11,118 GBP2024-07-31
10,869 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,576 GBP2024-07-31
21,059 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
268 GBP2023-08-01 ~ 2024-07-31
Office equipment
249 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,424 GBP2024-07-31
2,692 GBP2023-07-31
Office equipment
745 GBP2024-07-31
994 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,233 GBP2024-07-31
1,409 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
108,745 GBP2024-07-31
102,640 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,100 GBP2024-07-31
2,100 GBP2023-07-31