94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
288 GBP2025-03-31
1,075 GBP2024-03-31
Debtors
55,010 GBP2025-03-31
55,672 GBP2024-03-31
Cash at bank and in hand
565,440 GBP2025-03-31
521,107 GBP2024-03-31
Current Assets
620,450 GBP2025-03-31
576,779 GBP2024-03-31
Net Current Assets/Liabilities
319,362 GBP2025-03-31
319,341 GBP2024-03-31
Total Assets Less Current Liabilities
319,650 GBP2025-03-31
320,416 GBP2024-03-31
Net Assets/Liabilities
319,650 GBP2025-03-31
320,416 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
787 GBP2024-04-01 ~ 2025-03-31
1,509 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
145,056 GBP2024-04-01 ~ 2025-03-31
141,516 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
5,604 GBP2024-04-01 ~ 2025-03-31
6,089 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,170 GBP2024-04-01 ~ 2025-03-31
6,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,182 GBP2024-03-31
Furniture and fittings
19,683 GBP2024-03-31
Computers
66,672 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,182 GBP2025-03-31
31,182 GBP2024-03-31
Furniture and fittings
19,395 GBP2025-03-31
18,608 GBP2024-03-31
Computers
66,672 GBP2025-03-31
66,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,249 GBP2025-03-31
116,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2025-03-31
1,075 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,124 GBP2025-03-31
51,790 GBP2024-03-31
Debtors
Amounts falling due within one year
55,010 GBP2025-03-31
55,672 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,040 GBP2025-03-31
4,567 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,791 GBP2025-03-31
14,546 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
177,694 GBP2025-03-31
127,413 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
11,321 GBP2025-03-31
14,803 GBP2024-03-31