94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
232,731 GBP2025-03-31
232,819 GBP2024-03-31
Fixed Assets
232,731 GBP2025-03-31
232,819 GBP2024-03-31
Debtors
93 GBP2024-03-31
Cash at bank and in hand
36,864 GBP2025-03-31
23,638 GBP2024-03-31
Current Assets
36,864 GBP2025-03-31
23,731 GBP2024-03-31
Net Current Assets/Liabilities
12,797 GBP2025-03-31
6,495 GBP2024-03-31
Total Assets Less Current Liabilities
245,528 GBP2025-03-31
239,314 GBP2024-03-31
Creditors
Non-current
-220,731 GBP2025-03-31
-220,731 GBP2024-03-31
Net Assets/Liabilities
24,797 GBP2025-03-31
18,583 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
24,797 GBP2025-03-31
18,583 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
232,731 GBP2024-03-31
Computers
264 GBP2025-03-31
264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
232,995 GBP2025-03-31
232,995 GBP2024-03-31
Land and buildings, Owned/Freehold
232,731 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
264 GBP2025-03-31
176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264 GBP2025-03-31
176 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
88 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
232,731 GBP2025-03-31
Owned/Freehold, Land and buildings
232,731 GBP2024-03-31
Computers
88 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
93 GBP2024-03-31
Trade Creditors/Trade Payables
Current
547 GBP2025-03-31
Corporation Tax Payable
Current
960 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,047 GBP2025-03-31
1,089 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,214 GBP2025-03-31
Other Creditors
Current
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,565 GBP2025-03-31
565 GBP2024-03-31