94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Debtors
5,000 GBP2023-03-31
3,000 GBP2022-03-31
Cash at bank and in hand
1,000 GBP2023-03-31
0 GBP2022-03-31
Current Assets
6,000 GBP2023-03-31
3,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2023-03-31
Net Current Assets/Liabilities
3,000 GBP2023-03-31
0 GBP2022-03-31
Total Assets Less Current Liabilities
5,000 GBP2023-03-31
2,000 GBP2022-03-31
Net Assets/Liabilities
4,000 GBP2023-03-31
2,000 GBP2022-03-31
Equity
Called up share capital
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,000 GBP2023-03-31
-1,000 GBP2022-03-31
Equity
4,000 GBP2023-03-31
2,000 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2023-03-31
8,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,000 GBP2023-03-31
6,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Amounts Owed By Related Parties
4,000 GBP2023-03-31
Current
3,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
5,000 GBP2023-03-31
Amounts falling due within one year, Current
3,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Amounts owed to group undertakings
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Corporation Tax Payable
Current
1,000 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Creditors
Current
3,000 GBP2023-03-31
2,000 GBP2022-03-31