94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
245,768 GBP2024-03-31
245,348 GBP2023-03-31
Fixed Assets - Investments
10 GBP2024-03-31
10 GBP2023-03-31
Fixed Assets
245,778 GBP2024-03-31
245,358 GBP2023-03-31
Debtors
577,755 GBP2024-03-31
438,927 GBP2023-03-31
Cash at bank and in hand
1,125,171 GBP2024-03-31
1,022,649 GBP2023-03-31
Current Assets
1,702,926 GBP2024-03-31
1,461,576 GBP2023-03-31
Net Current Assets/Liabilities
1,427,090 GBP2024-03-31
1,247,192 GBP2023-03-31
Total Assets Less Current Liabilities
1,672,868 GBP2024-03-31
1,492,550 GBP2023-03-31
Net Assets/Liabilities
1,672,868 GBP2024-03-31
1,492,550 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
880 GBP2023-04-01 ~ 2024-03-31
2,533 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,365,057 GBP2023-04-01 ~ 2024-03-31
1,264,804 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
120,700 GBP2023-04-01 ~ 2024-03-31
114,969 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
97,071 GBP2023-04-01 ~ 2024-03-31
90,981 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
522022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
457,630 GBP2024-03-31
457,630 GBP2023-03-31
Plant and equipment
166,046 GBP2024-03-31
164,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
623,676 GBP2024-03-31
622,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,393 GBP2024-03-31
162,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,908 GBP2024-03-31
377,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
243,115 GBP2024-03-31
243,115 GBP2023-03-31
Plant and equipment
2,653 GBP2024-03-31
2,233 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
10 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
317,656 GBP2024-03-31
438,927 GBP2023-03-31
Other Debtors
Amounts falling due within one year
260,099 GBP2024-03-31
Debtors
Amounts falling due within one year
577,755 GBP2024-03-31
438,927 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199,600 GBP2024-03-31
66,307 GBP2023-03-31
Other Creditors
Amounts falling due within one year
76,236 GBP2024-03-31
148,077 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,080 GBP2024-03-31
25,669 GBP2023-03-31
Between one and five year
13,659 GBP2024-03-31
27,662 GBP2023-03-31
All periods
39,739 GBP2024-03-31
53,331 GBP2023-03-31
Creditors
-275,836 GBP2024-03-31
-214,384 GBP2023-03-31