94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
262024-07-01 ~ 2025-06-30
282023-07-01 ~ 2024-06-30
Intangible Assets
29,894 GBP2025-06-30
14,752 GBP2024-06-30
Property, Plant & Equipment
9,845 GBP2025-06-30
10,920 GBP2024-06-30
Fixed Assets
39,739 GBP2025-06-30
25,672 GBP2024-06-30
Debtors
118,530 GBP2025-06-30
105,488 GBP2024-06-30
Current assets - Investments
337,176 GBP2025-06-30
390,610 GBP2024-06-30
Cash at bank and in hand
328,010 GBP2025-06-30
269,884 GBP2024-07-01
240,943 GBP2024-06-30
Current Assets
783,716 GBP2025-06-30
737,041 GBP2024-06-30
Net Current Assets/Liabilities
626,571 GBP2025-06-30
586,538 GBP2024-06-30
Total Assets Less Current Liabilities
666,310 GBP2025-06-30
612,210 GBP2024-06-30
Net Assets/Liabilities
666,310 GBP2025-06-30
612,210 GBP2024-06-30
Equity
666,310 GBP2025-06-30
612,210 GBP2024-06-30
Wages/Salaries
769,872 GBP2024-07-01 ~ 2025-06-30
680,062 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
66,075 GBP2024-07-01 ~ 2025-06-30
53,700 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
857,131 GBP2024-07-01 ~ 2025-06-30
759,115 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
159,857 GBP2025-06-30
155,132 GBP2024-06-30
Intangible Assets - Gross Cost
182,382 GBP2025-06-30
155,132 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
152,488 GBP2025-06-30
140,380 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,108 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,540 GBP2025-06-30
31,624 GBP2024-06-30
Furniture and fittings
3,081 GBP2025-06-30
3,081 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
37,621 GBP2025-06-30
34,705 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,478 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-5,478 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,695 GBP2025-06-30
22,929 GBP2024-06-30
Furniture and fittings
3,081 GBP2025-06-30
856 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,776 GBP2025-06-30
23,785 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,244 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,469 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,478 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,478 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,845 GBP2025-06-30
8,695 GBP2024-06-30
Furniture and fittings
2,225 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,195 GBP2025-06-30
2,947 GBP2024-06-30
Other Debtors
Current
84,679 GBP2025-06-30
74,961 GBP2024-06-30
Prepayments/Accrued Income
Current
29,656 GBP2025-06-30
27,580 GBP2024-06-30
Trade Creditors/Trade Payables
Current
51,349 GBP2025-06-30
29,989 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,817 GBP2025-06-30
14,200 GBP2024-06-30
Other Creditors
Current
495 GBP2025-06-30
251 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
65,737 GBP2025-06-30
85,316 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,262 GBP2024-06-30
Between one and five year
31,391 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,653 GBP2024-06-30