94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
325,086 GBP2025-03-31
318,602 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
325,087 GBP2025-03-31
318,603 GBP2024-03-31
Total Inventories
9,802 GBP2025-03-31
9,988 GBP2024-03-31
Debtors
471,087 GBP2025-03-31
474,221 GBP2024-03-31
Cash at bank and in hand
872,319 GBP2025-03-31
766,123 GBP2024-03-31
Current Assets
1,353,208 GBP2025-03-31
1,250,332 GBP2024-03-31
Creditors
Current
1,065,783 GBP2025-03-31
989,187 GBP2024-03-31
Net Current Assets/Liabilities
287,425 GBP2025-03-31
261,145 GBP2024-03-31
Total Assets Less Current Liabilities
612,512 GBP2025-03-31
579,748 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
580,262 GBP2025-03-31
547,498 GBP2024-03-31
Equity
612,512 GBP2025-03-31
579,748 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
356,957 GBP2025-03-31
356,957 GBP2024-03-31
Furniture and fittings
42,354 GBP2025-03-31
42,354 GBP2024-03-31
Computers
55,815 GBP2025-03-31
40,245 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
506,203 GBP2025-03-31
487,931 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
51,077 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,544 GBP2025-03-31
49,974 GBP2024-03-31
Furniture and fittings
36,000 GBP2025-03-31
33,882 GBP2024-03-31
Computers
45,220 GBP2025-03-31
39,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,117 GBP2025-03-31
169,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,570 GBP2024-04-01 ~ 2025-03-31
Land and buildings, Short leasehold
1,909 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,118 GBP2024-04-01 ~ 2025-03-31
Computers
5,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
46,353 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
303,413 GBP2025-03-31
306,983 GBP2024-03-31
Land and buildings, Short leasehold
4,724 GBP2025-03-31
2,271 GBP2024-03-31
Furniture and fittings
6,354 GBP2025-03-31
8,472 GBP2024-03-31
Computers
10,595 GBP2025-03-31
876 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,198 GBP2025-03-31
11,148 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
444,139 GBP2025-03-31
452,323 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
467,337 GBP2025-03-31
463,471 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
3,750 GBP2025-03-31
Amounts falling due after one year, Non-current
10,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
469,623 GBP2025-03-31
448,134 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,184 GBP2025-03-31
9,603 GBP2024-03-31
Other Creditors
Current
24,683 GBP2025-03-31
27,471 GBP2024-03-31