94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
7,752 GBP2024-03-31
8,598 GBP2023-03-31
Debtors
4,581 GBP2024-03-31
4,581 GBP2023-03-31
Prepayments/Accrued Income
849 GBP2024-03-31
2,188 GBP2023-03-31
Cash at bank and in hand
12,531 GBP2024-03-31
25,134 GBP2023-03-31
Current Assets
17,961 GBP2024-03-31
31,903 GBP2023-03-31
Net Current Assets/Liabilities
16,990 GBP2024-03-31
29,734 GBP2023-03-31
Total Assets Less Current Liabilities
24,742 GBP2024-03-31
38,332 GBP2023-03-31
Net Assets/Liabilities
24,742 GBP2024-03-31
38,332 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,295 GBP2023-04-01 ~ 2024-03-31
1,517 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,218 GBP2024-03-31
91,769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,232 GBP2024-03-31
100,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,466 GBP2024-03-31
83,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,480 GBP2024-03-31
92,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,752 GBP2024-03-31
8,598 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,297 GBP2024-03-31
3,297 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,284 GBP2024-03-31
1,284 GBP2023-03-31
Debtors
Amounts falling due within one year
4,581 GBP2024-03-31
4,581 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
198 GBP2024-03-31
1,396 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
773 GBP2024-03-31
773 GBP2023-03-31