94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
3,000 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment
200 GBP2025-03-31
259 GBP2024-03-31
Fixed Assets
3,200 GBP2025-03-31
4,759 GBP2024-03-31
Debtors
67,577 GBP2025-03-31
95,644 GBP2024-03-31
Cash at bank and in hand
296,175 GBP2025-03-31
229,018 GBP2024-03-31
Current Assets
363,752 GBP2025-03-31
324,662 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-105,253 GBP2025-03-31
Net Current Assets/Liabilities
258,499 GBP2025-03-31
221,226 GBP2024-03-31
Total Assets Less Current Liabilities
261,699 GBP2025-03-31
225,985 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
261,699 GBP2025-03-31
225,985 GBP2024-03-31
200,562 GBP2023-03-31
Equity
261,699 GBP2025-03-31
225,985 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,714 GBP2024-04-01 ~ 2025-03-31
25,423 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
750 GBP2025-03-31
7,098 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
550 GBP2025-03-31
6,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
200 GBP2025-03-31
259 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
63,996 GBP2025-03-31
93,036 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,581 GBP2025-03-31
Amounts falling due within one year, Current
2,608 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
67,577 GBP2025-03-31
Amounts falling due within one year, Current
95,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
584 GBP2025-03-31
23,528 GBP2024-03-31
Corporation Tax Payable
Current
8,447 GBP2025-03-31
12,475 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,523 GBP2025-03-31
33,843 GBP2024-03-31
Other Creditors
Current
64,699 GBP2025-03-31
33,590 GBP2024-03-31
Creditors
Current
105,253 GBP2025-03-31
103,436 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
410 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
410 GBP2024-03-31