96090 - Other Service Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
5,506 GBP2025-03-31
11,172 GBP2024-03-31
Fixed Assets - Investments
276,389 GBP2025-03-31
502,372 GBP2024-03-31
Fixed Assets
281,895 GBP2025-03-31
513,544 GBP2024-03-31
Debtors
6,640 GBP2025-03-31
16,761 GBP2024-03-31
Current assets - Investments
397,021 GBP2025-03-31
175,579 GBP2024-03-31
Cash at bank and in hand
259,654 GBP2025-03-31
208,495 GBP2024-03-31
Current Assets
663,315 GBP2025-03-31
400,835 GBP2024-03-31
Net Current Assets/Liabilities
554,322 GBP2025-03-31
308,936 GBP2024-03-31
Total Assets Less Current Liabilities
836,217 GBP2025-03-31
822,480 GBP2024-03-31
Net Assets/Liabilities
836,217 GBP2025-03-31
822,480 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,248 GBP2024-04-01 ~ 2025-03-31
6,361 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
513,975 GBP2024-04-01 ~ 2025-03-31
372,831 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
39,019 GBP2024-04-01 ~ 2025-03-31
24,732 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,890 GBP2024-04-01 ~ 2025-03-31
18,690 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,182 GBP2025-03-31
12,465 GBP2024-03-31
Motor vehicles
28,290 GBP2025-03-31
28,290 GBP2024-03-31
Computers
8,843 GBP2025-03-31
12,803 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,315 GBP2025-03-31
53,558 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,283 GBP2024-04-01 ~ 2025-03-31
Computers
-4,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,182 GBP2025-03-31
12,349 GBP2024-03-31
Motor vehicles
23,958 GBP2025-03-31
19,627 GBP2024-03-31
Computers
7,669 GBP2025-03-31
10,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,809 GBP2025-03-31
42,386 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,331 GBP2024-04-01 ~ 2025-03-31
Computers
1,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,283 GBP2024-04-01 ~ 2025-03-31
Computers
-4,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,332 GBP2025-03-31
8,663 GBP2024-03-31
Computers
1,174 GBP2025-03-31
2,393 GBP2024-03-31
Furniture and fittings
116 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,163 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,948 GBP2025-03-31
1,903 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,692 GBP2025-03-31
3,695 GBP2024-03-31
Debtors
Amounts falling due within one year
6,640 GBP2025-03-31
16,761 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,455 GBP2025-03-31
496 GBP2024-03-31
Other Creditors
Amounts falling due within one year
91 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,655 GBP2025-03-31
86,701 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,344 GBP2025-03-31
6,344 GBP2024-03-31
Between one and five year
17,446 GBP2025-03-31
23,790 GBP2024-03-31
All periods
23,790 GBP2025-03-31
30,134 GBP2024-03-31