94990 - Activities Of Other Membership Organizations N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
75,934 GBP2024-03-31
83,720 GBP2023-03-31
Debtors
75,730 GBP2024-03-31
66,695 GBP2023-03-31
Cash at bank and in hand
154,358 GBP2024-03-31
203,986 GBP2023-03-31
Current Assets
230,088 GBP2024-03-31
270,681 GBP2023-03-31
Creditors
Amounts falling due within one year
98,166 GBP2024-03-31
105,415 GBP2023-03-31
Net Current Assets/Liabilities
131,922 GBP2024-03-31
165,266 GBP2023-03-31
Total Assets Less Current Liabilities
207,856 GBP2024-03-31
248,986 GBP2023-03-31
Net Assets/Liabilities
207,856 GBP2024-03-31
248,986 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,591 GBP2023-04-01 ~ 2024-03-31
12,975 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-2,579 GBP2023-04-01 ~ 2024-03-31
-501 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
467,972 GBP2023-04-01 ~ 2024-03-31
430,532 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
43,969 GBP2023-04-01 ~ 2024-03-31
39,821 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
532,823 GBP2023-04-01 ~ 2024-03-31
488,795 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
133,399 GBP2023-03-31
Furniture and fittings
64,893 GBP2024-03-31
60,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
189,572 GBP2024-03-31
193,767 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-8,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
124,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,679 GBP2023-03-31
Furniture and fittings
61,876 GBP2024-03-31
60,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,638 GBP2024-03-31
110,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,083 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
72,917 GBP2024-03-31
Furniture and fittings
3,017 GBP2024-03-31
Land and buildings, Owned/Freehold
83,720 GBP2023-03-31
Trade Debtors/Trade Receivables
14,118 GBP2023-03-31
Prepayments/Accrued Income
75,730 GBP2024-03-31
52,577 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,599 GBP2024-03-31
1,159 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
94,567 GBP2024-03-31
104,256 GBP2023-03-31