63990 - Other Information Service Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment
75,343 GBP2025-03-31
75,934 GBP2024-03-31
Debtors
51,857 GBP2025-03-31
75,730 GBP2024-03-31
Cash at bank and in hand
151,121 GBP2025-03-31
154,358 GBP2024-03-31
Current Assets
202,978 GBP2025-03-31
230,088 GBP2024-03-31
Creditors
Amounts falling due within one year
73,853 GBP2025-03-31
98,166 GBP2024-03-31
Net Current Assets/Liabilities
129,125 GBP2025-03-31
131,922 GBP2024-03-31
Total Assets Less Current Liabilities
204,468 GBP2025-03-31
207,856 GBP2024-03-31
Net Assets/Liabilities
204,468 GBP2025-03-31
207,856 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
5,091 GBP2024-04-01 ~ 2025-03-31
3,591 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-2,624 GBP2024-04-01 ~ 2025-03-31
-2,579 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
499,864 GBP2024-04-01 ~ 2025-03-31
467,972 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
40,302 GBP2024-04-01 ~ 2025-03-31
43,969 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
560,709 GBP2024-04-01 ~ 2025-03-31
532,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
124,679 GBP2024-03-31
Furniture and fittings
69,393 GBP2025-03-31
64,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
194,072 GBP2025-03-31
189,572 GBP2024-03-31
Land and buildings, Owned/Freehold
124,679 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,884 GBP2025-03-31
61,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,729 GBP2025-03-31
113,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
53,845 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
70,834 GBP2025-03-31
Furniture and fittings
4,509 GBP2025-03-31
3,017 GBP2024-03-31
Owned/Freehold, Land and buildings
72,917 GBP2024-03-31
Trade Debtors/Trade Receivables
4,200 GBP2025-03-31
Prepayments/Accrued Income
47,657 GBP2025-03-31
75,730 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,760 GBP2025-03-31
3,599 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
53,673 GBP2025-03-31
94,567 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,893 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,591 GBP2025-03-31
Between one and five year
1,671 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,262 GBP2025-03-31