94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets
901 GBP2025-04-30
1,136 GBP2024-04-30
Property, Plant & Equipment
285,650 GBP2025-04-30
280,081 GBP2024-04-30
Fixed Assets
286,551 GBP2025-04-30
281,217 GBP2024-04-30
Total Inventories
3,436 GBP2025-04-30
2,430 GBP2024-04-30
Debtors
Current
26,712 GBP2025-04-30
37,079 GBP2024-04-30
Current assets - Investments
150,000 GBP2025-04-30
100,000 GBP2024-04-30
Cash at bank and in hand
82,105 GBP2025-04-30
133,266 GBP2024-04-30
Current Assets
262,253 GBP2025-04-30
272,775 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-38,119 GBP2024-04-30
Net Current Assets/Liabilities
226,810 GBP2025-04-30
234,656 GBP2024-04-30
Total Assets Less Current Liabilities
513,361 GBP2025-04-30
515,873 GBP2024-04-30
Net Assets/Liabilities
513,361 GBP2025-04-30
515,873 GBP2024-04-30
Equity
Capital redemption reserve
44,794 GBP2025-04-30
44,794 GBP2024-04-30
Other miscellaneous reserve
87,102 GBP2025-04-30
87,102 GBP2024-04-30
Retained earnings (accumulated losses)
381,465 GBP2025-04-30
383,977 GBP2024-04-30
Equity
513,361 GBP2025-04-30
515,873 GBP2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,175 GBP2025-04-30
1,175 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
274 GBP2025-04-30
39 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
901 GBP2025-04-30
1,136 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,628 GBP2025-04-30
17,087 GBP2024-04-30
Furniture and fittings
211,839 GBP2025-04-30
180,504 GBP2024-04-30
Computers
8,069 GBP2025-04-30
3,311 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
693,433 GBP2025-04-30
650,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,992 GBP2024-04-30
Furniture and fittings
92,091 GBP2024-04-30
Computers
756 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
370,718 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
21,184 GBP2024-05-01 ~ 2025-04-30
Computers, Owned/Freehold
2,690 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
37,065 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,185 GBP2025-04-30
Furniture and fittings
113,275 GBP2025-04-30
Computers
3,446 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,783 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
4,443 GBP2025-04-30
2,095 GBP2024-04-30
Furniture and fittings
98,564 GBP2025-04-30
88,413 GBP2024-04-30
Computers
4,623 GBP2025-04-30
2,555 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,639 GBP2025-04-30
11,189 GBP2024-04-30
Other Debtors
Current
2,391 GBP2025-04-30
9,787 GBP2024-04-30
Prepayments/Accrued Income
Current
5,682 GBP2025-04-30
16,103 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,194 GBP2025-04-30
11,699 GBP2024-04-30
Corporation Tax Payable
Current
5,819 GBP2025-04-30
4,120 GBP2024-04-30
Taxation/Social Security Payable
Current
51 GBP2025-04-30
61 GBP2024-04-30
Other Creditors
Current
599 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
17,379 GBP2025-04-30
21,640 GBP2024-04-30
Creditors
Current
35,443 GBP2025-04-30
38,119 GBP2024-04-30