94990 - Activities Of Other Membership Organisations N.e.c.
Profit/Loss
115,962 GBP2024-06-01 ~ 2025-05-31
78,192 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
115,962 GBP2024-06-01 ~ 2025-05-31
78,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,078 GBP2025-05-31
3,786 GBP2024-05-31
Debtors
6,151 GBP2025-05-31
865 GBP2024-05-31
Cash at bank and in hand
595,658 GBP2025-05-31
421,599 GBP2024-05-31
Current Assets
601,809 GBP2025-05-31
422,464 GBP2024-05-31
Creditors
Amounts falling due within one year
-217,146 GBP2025-05-31
-153,471 GBP2024-05-31
Net Current Assets/Liabilities
384,663 GBP2025-05-31
268,993 GBP2024-05-31
Total Assets Less Current Liabilities
388,741 GBP2025-05-31
272,779 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
388,741 GBP2025-05-31
272,779 GBP2024-05-31
194,587 GBP2023-05-31
Equity
388,741 GBP2025-05-31
272,779 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
115,962 GBP2024-06-01 ~ 2025-05-31
78,192 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,107 GBP2025-05-31
1,386 GBP2024-05-31
Computers
10,221 GBP2025-05-31
7,340 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,328 GBP2025-05-31
8,726 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-480 GBP2024-06-01 ~ 2025-05-31
Computers
-200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-680 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
411 GBP2025-05-31
80 GBP2024-05-31
Computers
6,839 GBP2025-05-31
4,860 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,250 GBP2025-05-31
4,940 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
358 GBP2024-06-01 ~ 2025-05-31
Computers
1,990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,348 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-27 GBP2024-06-01 ~ 2025-05-31
Computers
-11 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
696 GBP2025-05-31
1,306 GBP2024-05-31
Computers
3,382 GBP2025-05-31
2,480 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
250 GBP2025-05-31
100 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,901 GBP2025-05-31
Amounts falling due within one year, Current
765 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,151 GBP2025-05-31
Amounts falling due within one year, Current
865 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,433 GBP2025-05-31
1,590 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,081 GBP2025-05-31
6,464 GBP2024-05-31
Other Creditors
Current
207,632 GBP2025-05-31
145,417 GBP2024-05-31
Creditors
Current
217,146 GBP2025-05-31
153,471 GBP2024-05-31