94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
21,356 GBP2025-03-31
25,885 GBP2024-03-31
Fixed Assets
21,356 GBP2025-03-31
25,885 GBP2024-03-31
Debtors
239,877 GBP2025-03-31
221,543 GBP2024-03-31
Cash at bank and in hand
1,336,785 GBP2025-03-31
1,465,765 GBP2024-03-31
Current Assets
1,576,662 GBP2025-03-31
1,687,308 GBP2024-03-31
Creditors
Current
412,105 GBP2025-03-31
507,034 GBP2024-03-31
Net Current Assets/Liabilities
1,164,557 GBP2025-03-31
1,180,274 GBP2024-03-31
Total Assets Less Current Liabilities
1,185,913 GBP2025-03-31
1,206,159 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,185,913 GBP2025-03-31
1,206,159 GBP2024-03-31
Equity
1,185,913 GBP2025-03-31
1,206,159 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
-654,749 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-654,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,303 GBP2025-03-31
170,875 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,947 GBP2025-03-31
144,990 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21,356 GBP2025-03-31
25,885 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,076 GBP2025-03-31
Amounts falling due within one year, Current
71,008 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
158,801 GBP2025-03-31
Amounts falling due within one year, Current
150,535 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
239,877 GBP2025-03-31
Amounts falling due within one year, Current
221,543 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65,650 GBP2025-03-31
65,416 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,825 GBP2025-03-31
53,518 GBP2024-03-31
Other Creditors
Current
315,630 GBP2025-03-31
388,100 GBP2024-03-31