63990 - Other Information Service Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,022 GBP2025-03-31
2,750 GBP2024-03-31
Total Inventories
11,145 GBP2025-03-31
13,560 GBP2024-03-31
Debtors
71,724 GBP2025-03-31
16,705 GBP2024-03-31
Cash at bank and in hand
571,415 GBP2025-03-31
742,676 GBP2024-03-31
Current Assets
654,284 GBP2025-03-31
772,941 GBP2024-03-31
Net Current Assets/Liabilities
606,867 GBP2025-03-31
708,851 GBP2024-03-31
Total Assets Less Current Liabilities
609,889 GBP2025-03-31
711,601 GBP2024-03-31
Net Assets/Liabilities
609,889 GBP2025-03-31
711,601 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,144 GBP2024-04-01 ~ 2025-03-31
1,353 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
345,247 GBP2024-04-01 ~ 2025-03-31
309,833 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
23,642 GBP2024-04-01 ~ 2025-03-31
21,270 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,543 GBP2024-04-01 ~ 2025-03-31
8,410 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,732 GBP2025-03-31
1,732 GBP2024-03-31
Computers
48,918 GBP2025-03-31
47,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,650 GBP2025-03-31
49,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,732 GBP2025-03-31
1,732 GBP2024-03-31
Computers
45,896 GBP2025-03-31
44,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,628 GBP2025-03-31
46,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,022 GBP2025-03-31
2,750 GBP2024-03-31
Merchandise
11,145 GBP2025-03-31
13,560 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
915 GBP2025-03-31
800 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,809 GBP2025-03-31
5,040 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
53,000 GBP2025-03-31
10,865 GBP2024-03-31
Debtors
Amounts falling due within one year
71,724 GBP2025-03-31
16,705 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,188 GBP2025-03-31
17,903 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,258 GBP2025-03-31
6,815 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,971 GBP2025-03-31
39,372 GBP2024-03-31