94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,036 GBP2019-03-31
3,390 GBP2018-04-30
Debtors
9,680 GBP2019-03-31
3,698 GBP2018-04-30
Cash at bank and in hand
45,377 GBP2019-03-31
61,982 GBP2018-04-30
Current Assets
55,057 GBP2019-03-31
65,680 GBP2018-04-30
Net Current Assets/Liabilities
40,989 GBP2019-03-31
58,756 GBP2018-04-30
Total Assets Less Current Liabilities
53,025 GBP2019-03-31
62,146 GBP2018-04-30
Net Assets/Liabilities
53,025 GBP2019-03-31
62,146 GBP2018-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,549 GBP2018-05-01 ~ 2019-03-31
877 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
82018-05-01 ~ 2019-03-31
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,491 GBP2019-03-31
375 GBP2018-04-30
Computers
6,084 GBP2019-03-31
4,005 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
15,575 GBP2019-03-31
4,380 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,394 GBP2019-03-31
140 GBP2018-04-30
Computers
2,145 GBP2019-03-31
850 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,539 GBP2019-03-31
990 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,254 GBP2018-05-01 ~ 2019-03-31
Computers
1,295 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,549 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
8,097 GBP2019-03-31
235 GBP2018-04-30
Computers
3,939 GBP2019-03-31
3,155 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,556 GBP2019-03-31
2,529 GBP2018-04-30
Debtors
Amounts falling due within one year
9,680 GBP2019-03-31
3,698 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,348 GBP2019-03-31
3,144 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,988 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,992 GBP2019-03-31
2,580 GBP2018-04-30
Accrued Liabilities
Amounts falling due within one year
1,740 GBP2019-03-31
1,200 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,800 GBP2019-03-31
16,800 GBP2018-04-30
Between one and five year
1,400 GBP2019-03-31
16,800 GBP2018-04-30
All periods
18,200 GBP2019-03-31
33,600 GBP2018-04-30