94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
9,321 GBP2024-03-31
8,598 GBP2023-03-31
Debtors
1,929 GBP2024-03-31
2,131 GBP2023-03-31
Cash at bank and in hand
101,408 GBP2024-03-31
58,703 GBP2023-03-31
Current Assets
103,337 GBP2024-03-31
60,834 GBP2023-03-31
Net Current Assets/Liabilities
100,550 GBP2024-03-31
54,719 GBP2023-03-31
Total Assets Less Current Liabilities
109,871 GBP2024-03-31
63,317 GBP2023-03-31
Net Assets/Liabilities
109,871 GBP2024-03-31
63,317 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,664 GBP2023-04-01 ~ 2024-03-31
2,348 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,327 GBP2024-03-31
32,327 GBP2023-03-31
Computers
22,131 GBP2024-03-31
18,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,458 GBP2024-03-31
51,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,517 GBP2024-03-31
29,022 GBP2023-03-31
Computers
15,620 GBP2024-03-31
13,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,137 GBP2024-03-31
42,473 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2023-04-01 ~ 2024-03-31
Computers
2,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,810 GBP2024-03-31
3,305 GBP2023-03-31
Computers
6,511 GBP2024-03-31
5,293 GBP2023-03-31
Other Creditors
Amounts falling due within one year
246 GBP2024-03-31
229 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
625 GBP2024-03-31
3,971 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,916 GBP2024-03-31
1,915 GBP2023-03-31