94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
253,415 GBP2025-03-31
211,044 GBP2024-03-31
Debtors
72,187 GBP2025-03-31
54,394 GBP2024-03-31
Cash at bank and in hand
457,834 GBP2025-03-31
534,118 GBP2024-03-31
Current Assets
530,021 GBP2025-03-31
588,512 GBP2024-03-31
Net Current Assets/Liabilities
503,213 GBP2025-03-31
571,795 GBP2024-03-31
Total Assets Less Current Liabilities
756,628 GBP2025-03-31
782,839 GBP2024-03-31
Net Assets/Liabilities
756,628 GBP2025-03-31
782,839 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,305 GBP2024-04-01 ~ 2025-03-31
8,328 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
409,060 GBP2024-04-01 ~ 2025-03-31
384,587 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
24,637 GBP2024-04-01 ~ 2025-03-31
21,853 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,047 GBP2024-04-01 ~ 2025-03-31
7,212 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
313,225 GBP2025-03-31
271,430 GBP2024-03-31
Computers
48,789 GBP2025-03-31
47,173 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
369,279 GBP2025-03-31
318,603 GBP2024-03-31
Furniture and fittings
7,265 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,986 GBP2025-03-31
70,557 GBP2024-03-31
Computers
39,878 GBP2025-03-31
37,002 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,864 GBP2025-03-31
107,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,429 GBP2024-04-01 ~ 2025-03-31
Computers
2,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
237,239 GBP2025-03-31
Furniture and fittings
7,265 GBP2025-03-31
Computers
8,911 GBP2025-03-31
10,171 GBP2024-03-31
Owned/Freehold, Land and buildings
200,873 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,255 GBP2025-03-31
46,818 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,932 GBP2025-03-31
7,576 GBP2024-03-31
Debtors
Amounts falling due within one year
72,187 GBP2025-03-31
54,394 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,542 GBP2025-03-31
1,257 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,772 GBP2025-03-31
6,187 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,722 GBP2025-03-31
7,566 GBP2024-03-31