94990 - Activities Of Other Membership Organizations N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
584 GBP2024-04-30
1,157 GBP2023-04-30
Fixed Assets
584 GBP2024-04-30
1,157 GBP2023-04-30
Debtors
21,265 GBP2024-04-30
19,891 GBP2023-04-30
Cash at bank and in hand
4,410 GBP2024-04-30
5,473 GBP2023-04-30
Current Assets
25,675 GBP2024-04-30
25,364 GBP2023-04-30
Creditors
Current
20,710 GBP2024-04-30
15,889 GBP2023-04-30
Net Current Assets/Liabilities
4,965 GBP2024-04-30
9,475 GBP2023-04-30
Total Assets Less Current Liabilities
5,549 GBP2024-04-30
10,632 GBP2023-04-30
Creditors
Non-current
-5,436 GBP2024-04-30
-10,410 GBP2023-04-30
Net Assets/Liabilities
2 GBP2024-04-30
2 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Equity
2 GBP2024-04-30
2 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,355,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,355,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,268 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,684 GBP2024-04-30
2,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
584 GBP2024-04-30
1,157 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,500 GBP2024-04-30
Current, Amounts falling due within one year
10,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,765 GBP2024-04-30
Current, Amounts falling due within one year
9,391 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
21,265 GBP2024-04-30
Current, Amounts falling due within one year
19,891 GBP2023-04-30
Trade Creditors/Trade Payables
Current
776 GBP2024-04-30
613 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,804 GBP2024-04-30
5,091 GBP2023-04-30
Other Creditors
Current
10,130 GBP2024-04-30
10,185 GBP2023-04-30
Non-current
5,436 GBP2024-04-30
10,410 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
111 GBP2024-04-30
220 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30