94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
244,977 GBP2025-03-31
245,768 GBP2024-03-31
Fixed Assets - Investments
10 GBP2025-03-31
10 GBP2024-03-31
Fixed Assets
244,987 GBP2025-03-31
245,778 GBP2024-03-31
Debtors
779,865 GBP2025-03-31
577,755 GBP2024-03-31
Cash at bank and in hand
1,204,153 GBP2025-03-31
1,125,171 GBP2024-03-31
Current Assets
1,984,018 GBP2025-03-31
1,702,926 GBP2024-03-31
Net Current Assets/Liabilities
1,564,668 GBP2025-03-31
1,427,090 GBP2024-03-31
Total Assets Less Current Liabilities
1,809,655 GBP2025-03-31
1,672,868 GBP2024-03-31
Net Assets/Liabilities
1,809,655 GBP2025-03-31
1,672,868 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
791 GBP2024-04-01 ~ 2025-03-31
880 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,540,279 GBP2024-04-01 ~ 2025-03-31
1,365,057 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
136,737 GBP2024-04-01 ~ 2025-03-31
120,700 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,037 GBP2024-04-01 ~ 2025-03-31
97,071 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-03-31
552023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
457,630 GBP2024-03-31
Plant and equipment
166,046 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
623,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
214,515 GBP2024-03-31
Plant and equipment
164,184 GBP2025-03-31
163,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,699 GBP2025-03-31
377,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
243,115 GBP2025-03-31
243,115 GBP2024-03-31
Plant and equipment
1,862 GBP2025-03-31
2,653 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
10 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
463,669 GBP2025-03-31
317,656 GBP2024-03-31
Other Debtors
Amounts falling due within one year
316,196 GBP2025-03-31
260,099 GBP2024-03-31
Debtors
Amounts falling due within one year
779,865 GBP2025-03-31
577,755 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
268,767 GBP2025-03-31
199,600 GBP2024-03-31
Other Creditors
Amounts falling due within one year
150,583 GBP2025-03-31
76,236 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,669 GBP2025-03-31
26,080 GBP2024-03-31
Between one and five year
1,165 GBP2025-03-31
13,659 GBP2024-03-31
All periods
26,834 GBP2025-03-31
39,739 GBP2024-03-31
Creditors
-419,350 GBP2025-03-31
-275,836 GBP2024-03-31