94990 - Activities Of Other Membership Organizations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,593 GBP2020-08-31
Dividends Paid on Shares
27,200 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
566 GBP2020-08-31
0 GBP2019-08-31
Fixed Assets
14,159 GBP2020-08-31
27,200 GBP2019-08-31
Debtors
47,719 GBP2020-08-31
13,550 GBP2019-08-31
Cash at bank and in hand
319,152 GBP2020-08-31
76,699 GBP2019-08-31
Current Assets
366,871 GBP2020-08-31
90,249 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-525,430 GBP2020-08-31
-97,703 GBP2019-08-31
Net Current Assets/Liabilities
-158,559 GBP2020-08-31
-7,454 GBP2019-08-31
Total Assets Less Current Liabilities
-144,400 GBP2020-08-31
19,746 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
-144,401 GBP2020-08-31
19,745 GBP2019-08-31
15,072 GBP2018-08-31
Equity
-144,400 GBP2020-08-31
19,746 GBP2019-08-31
15,073 GBP2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-164,146 GBP2019-09-01 ~ 2020-08-31
71,602 GBP2018-09-01 ~ 2019-08-31
Profit/Loss
-164,146 GBP2019-09-01 ~ 2020-08-31
71,602 GBP2018-09-01 ~ 2019-08-31
Average Number of Employees
42019-09-01 ~ 2020-08-31
42018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Other than goodwill
40,800 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,207 GBP2020-08-31
13,600 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,607 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Other than goodwill
13,593 GBP2020-08-31
27,200 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Computers
14,262 GBP2020-08-31
13,420 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,696 GBP2020-08-31
13,420 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
276 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Computers
566 GBP2020-08-31
0 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-08-31
11,650 GBP2019-08-31
Other Debtors
Amounts falling due within one year
22,984 GBP2020-08-31
1,900 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
22,984 GBP2020-08-31
13,550 GBP2019-08-31
Trade Creditors/Trade Payables
Current
2,074 GBP2020-08-31
4,233 GBP2019-08-31
Amounts owed to group undertakings
Current
0 GBP2020-08-31
42,059 GBP2019-08-31
Other Taxation & Social Security Payable
3,720 GBP2020-08-31
7,289 GBP2019-08-31
Other Creditors
Current
519,636 GBP2020-08-31
44,122 GBP2019-08-31
Creditors
Current
525,430 GBP2020-08-31
97,703 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31