94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
24,000 GBP2025-03-31
14,850 GBP2024-03-31
Property, Plant & Equipment
8,550 GBP2025-03-31
940 GBP2024-03-31
Fixed Assets - Investments
847,145 GBP2025-03-31
1,035,668 GBP2024-03-31
Fixed Assets
879,695 GBP2025-03-31
1,051,458 GBP2024-03-31
Debtors
19,370 GBP2025-03-31
31,275 GBP2024-03-31
Cash at bank and in hand
313,833 GBP2025-03-31
212,481 GBP2024-03-31
Current Assets
333,203 GBP2025-03-31
243,756 GBP2024-03-31
Net Current Assets/Liabilities
203,468 GBP2025-03-31
162,550 GBP2024-03-31
Total Assets Less Current Liabilities
1,083,163 GBP2025-03-31
1,214,008 GBP2024-03-31
Net Assets/Liabilities
1,083,163 GBP2025-03-31
1,214,008 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
940 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
692,311 GBP2024-04-01 ~ 2025-03-31
737,045 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
58,650 GBP2025-03-31
41,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,960 GBP2025-03-31
83,410 GBP2024-03-31
Computers
18,954 GBP2025-03-31
18,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,914 GBP2025-03-31
102,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,410 GBP2025-03-31
82,470 GBP2024-03-31
Computers
18,954 GBP2025-03-31
18,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,364 GBP2025-03-31
101,424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,550 GBP2025-03-31
940 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,925 GBP2025-03-31
8,680 GBP2024-03-31
Debtors
Amounts falling due within one year
19,370 GBP2025-03-31
31,275 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,136 GBP2025-03-31
1,440 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,173 GBP2025-03-31
12,529 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,485 GBP2025-03-31
1,911 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
76,480 GBP2025-03-31
47,624 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
23,461 GBP2025-03-31
17,702 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,547 GBP2025-03-31
39,993 GBP2024-03-31
Between one and five year
80,993 GBP2025-03-31
32,312 GBP2024-03-31
All periods
108,540 GBP2025-03-31
72,305 GBP2024-03-31