94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
23,185 GBP2024-04-30
30,990 GBP2023-04-30
Debtors
349,857 GBP2024-04-30
303,214 GBP2023-04-30
Cash at bank and in hand
300,113 GBP2024-04-30
297,512 GBP2023-04-30
Current Assets
649,970 GBP2024-04-30
600,726 GBP2023-04-30
Net Current Assets/Liabilities
67,194 GBP2024-04-30
188,564 GBP2023-04-30
Total Assets Less Current Liabilities
90,379 GBP2024-04-30
219,554 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Share premium
50 GBP2024-04-30
50 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Director Remuneration
194,268 GBP2023-05-01 ~ 2024-04-30
176,014 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,187 GBP2024-04-30
29,187 GBP2023-04-30
Computers
86,866 GBP2024-04-30
83,996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
116,053 GBP2024-04-30
113,183 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,595 GBP2024-04-30
20,255 GBP2023-04-30
Computers
71,273 GBP2024-04-30
61,938 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,868 GBP2024-04-30
82,193 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,340 GBP2023-05-01 ~ 2024-04-30
Computers
9,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,592 GBP2024-04-30
8,932 GBP2023-04-30
Computers
15,593 GBP2024-04-30
22,058 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
273,144 GBP2024-04-30
245,074 GBP2023-04-30
Other Debtors
Amounts falling due within one year
76,713 GBP2024-04-30
58,140 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
349,857 GBP2024-04-30
Amounts falling due within one year, Current
303,214 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,875 GBP2024-04-30
1,872 GBP2023-04-30
Other Taxation & Social Security Payable
Current
71,784 GBP2024-04-30
47,714 GBP2023-04-30
Other Creditors
Current
486,117 GBP2024-04-30
362,576 GBP2023-04-30
Profit/Loss
-129,175 GBP2023-05-01 ~ 2024-04-30