94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
11,689 GBP2024-03-31
16,408 GBP2023-03-31
Debtors
Current
383,921 GBP2024-03-31
191,371 GBP2023-03-31
Cash at bank and in hand
236,453 GBP2024-03-31
416,620 GBP2023-03-31
Current Assets
620,374 GBP2024-03-31
607,991 GBP2023-03-31
Net Current Assets/Liabilities
271,124 GBP2024-03-31
209,713 GBP2023-03-31
Total Assets Less Current Liabilities
282,813 GBP2024-03-31
226,121 GBP2023-03-31
Net Assets/Liabilities
130,044 GBP2024-03-31
126,020 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,611 GBP2024-03-31
116,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,611 GBP2024-03-31
116,407 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-106,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-106,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,922 GBP2024-03-31
99,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,922 GBP2024-03-31
99,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-99,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,689 GBP2024-03-31
16,408 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
321,167 GBP2024-03-31
187,627 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,744 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
383,921 GBP2024-03-31
191,371 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
22,216 GBP2024-03-31
Non-current, Amounts falling due after one year
58,896 GBP2024-03-31
100,101 GBP2023-03-31
Bank Borrowings
Non-current
58,896 GBP2024-03-31
100,101 GBP2023-03-31
Current
22,216 GBP2024-03-31
Director Remuneration
50,000 GBP2023-04-01 ~ 2024-03-31
73,000 GBP2022-04-01 ~ 2023-03-31