94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
220 GBP2024-01-31
220 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,751 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
917 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
917 GBP2024-01-31
Property, Plant & Equipment
Computers
1,834 GBP2024-01-31
Intangible Assets
220 GBP2024-01-31
220 GBP2023-01-31
Property, Plant & Equipment
1,834 GBP2024-01-31
Fixed Assets
2,054 GBP2024-01-31
220 GBP2023-01-31
Debtors
93,697 GBP2024-01-31
66,754 GBP2023-01-31
Cash at bank and in hand
223,193 GBP2024-01-31
278,252 GBP2023-01-31
Current Assets
316,890 GBP2024-01-31
345,006 GBP2023-01-31
Creditors
Amounts falling due within one year
125,017 GBP2024-01-31
138,363 GBP2023-01-31
Net Current Assets/Liabilities
191,873 GBP2024-01-31
206,643 GBP2023-01-31
Total Assets Less Current Liabilities
193,927 GBP2024-01-31
206,863 GBP2023-01-31
Net Assets/Liabilities
193,927 GBP2024-01-31
206,863 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
193,927 GBP2024-01-31
206,863 GBP2023-01-31
Equity
193,927 GBP2024-01-31
206,863 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
220 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,751 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
917 GBP2024-01-31
Trade Debtors/Trade Receivables
60,202 GBP2024-01-31
65,066 GBP2023-01-31
Other Debtors
33,495 GBP2024-01-31
1,688 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,616 GBP2024-01-31
46,459 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
287 GBP2024-01-31
14,427 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,348 GBP2024-01-31
7,501 GBP2023-01-31
Other Creditors
Amounts falling due within one year
84,766 GBP2024-01-31
69,976 GBP2023-01-31