94990 - Activities Of Other Membership Organisations N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,172 GBP2024-03-31
2,518 GBP2023-03-31
Fixed Assets - Investments
194,206 GBP2024-03-31
172,023 GBP2023-03-31
Fixed Assets
205,378 GBP2024-03-31
174,541 GBP2023-03-31
Debtors
13,066 GBP2024-03-31
9,403 GBP2023-03-31
Prepayments/Accrued Income
3,695 GBP2024-03-31
1,539 GBP2023-03-31
Cash at bank and in hand
692,240 GBP2024-03-31
738,232 GBP2023-03-31
Current Assets
709,001 GBP2024-03-31
749,174 GBP2023-03-31
Net Current Assets/Liabilities
617,102 GBP2024-03-31
634,702 GBP2023-03-31
Total Assets Less Current Liabilities
822,480 GBP2024-03-31
809,243 GBP2023-03-31
Net Assets/Liabilities
822,480 GBP2024-03-31
809,243 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,361 GBP2023-04-01 ~ 2024-03-31
1,907 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
372,831 GBP2023-04-01 ~ 2024-03-31
371,151 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
24,732 GBP2023-04-01 ~ 2024-03-31
25,364 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,690 GBP2023-04-01 ~ 2024-03-31
19,092 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,465 GBP2024-03-31
12,465 GBP2023-03-31
Motor vehicles
28,290 GBP2024-03-31
15,295 GBP2023-03-31
Computers
12,803 GBP2024-03-31
10,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,558 GBP2024-03-31
38,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,349 GBP2024-03-31
12,155 GBP2023-03-31
Motor vehicles
19,627 GBP2024-03-31
15,295 GBP2023-03-31
Computers
10,410 GBP2024-03-31
8,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,386 GBP2024-03-31
36,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,332 GBP2023-04-01 ~ 2024-03-31
Computers
1,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2024-03-31
310 GBP2023-03-31
Motor vehicles
8,663 GBP2024-03-31
Computers
2,393 GBP2024-03-31
2,208 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,163 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,903 GBP2024-03-31
3,403 GBP2023-03-31
Debtors
Amounts falling due within one year
13,066 GBP2024-03-31
9,403 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
496 GBP2024-03-31
429 GBP2023-03-31
Other Creditors
Amounts falling due within one year
91 GBP2024-03-31
4,268 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
86,701 GBP2024-03-31
104,751 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,344 GBP2024-03-31
6,344 GBP2023-03-31
Between one and five year
23,790 GBP2024-03-31
30,134 GBP2023-03-31
All periods
30,134 GBP2024-03-31
36,478 GBP2023-03-31