94990 - Activities Of Other Membership Organisations N.e.c.
Administrative Expenses
-300,128 GBP2024-04-01 ~ 2025-03-31
-283,103 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,575 GBP2024-04-01 ~ 2025-03-31
1,905 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
14,868 GBP2024-04-01 ~ 2025-03-31
18,064 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-392 GBP2024-04-01 ~ 2025-03-31
-426 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,476 GBP2024-04-01 ~ 2025-03-31
17,638 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
383 GBP2025-03-31
723 GBP2024-03-31
Fixed Assets
384 GBP2025-03-31
724 GBP2024-03-31
Debtors
228,059 GBP2025-03-31
107,018 GBP2024-03-31
Cash at bank and in hand
408,106 GBP2025-03-31
501,862 GBP2024-03-31
Current Assets
636,165 GBP2025-03-31
608,880 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-216,485 GBP2025-03-31
-204,014 GBP2024-03-31
Net Current Assets/Liabilities
419,680 GBP2025-03-31
404,866 GBP2024-03-31
Total Assets Less Current Liabilities
420,064 GBP2025-03-31
405,590 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
420,064 GBP2025-03-31
405,590 GBP2024-03-31
Equity
420,064 GBP2025-03-31
405,590 GBP2024-03-31
Audit Fees/Expenses
5,930 GBP2024-04-01 ~ 2025-03-31
5,475 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,035 GBP2025-03-31
3,695 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
383 GBP2025-03-31
723 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
219,706 GBP2025-03-31
97,718 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,353 GBP2025-03-31
9,300 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
228,059 GBP2025-03-31
107,018 GBP2024-03-31
Corporation Tax Payable
Current
400 GBP2025-03-31
370 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,114 GBP2025-03-31
19,002 GBP2024-03-31
Other Creditors
Current
192,971 GBP2025-03-31
184,642 GBP2024-03-31
Creditors
Current
216,485 GBP2025-03-31
204,014 GBP2024-03-31