94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
242023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment
756 GBP2024-03-31
1,577 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
856 GBP2024-03-31
1,677 GBP2023-03-31
Debtors
10,009 GBP2024-03-31
29,032 GBP2023-03-31
Cash at bank and in hand
38,634 GBP2024-03-31
84,012 GBP2023-03-31
Current Assets
48,643 GBP2024-03-31
113,044 GBP2023-03-31
Creditors
Amounts falling due within one year
21,595 GBP2024-03-31
23,050 GBP2023-03-31
Net Current Assets/Liabilities
27,048 GBP2024-03-31
89,994 GBP2023-03-31
Total Assets Less Current Liabilities
27,904 GBP2024-03-31
91,671 GBP2023-03-31
Creditors
Amounts falling due after one year
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Net Assets/Liabilities
14,571 GBP2024-03-31
68,338 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
205,198 GBP2023-04-01 ~ 2024-03-31
184,904 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,616 GBP2023-04-01 ~ 2024-03-31
8,123 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
215,547 GBP2023-04-01 ~ 2024-03-31
195,043 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,295 GBP2024-03-31
Computers
38,153 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,295 GBP2024-03-31
14,295 GBP2023-03-31
Computers
37,397 GBP2024-03-31
36,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,692 GBP2024-03-31
50,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
756 GBP2024-03-31
1,577 GBP2023-03-31
Trade Debtors/Trade Receivables
8,220 GBP2024-03-31
26,422 GBP2023-03-31
Prepayments/Accrued Income
1,789 GBP2024-03-31
1,753 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,924 GBP2024-03-31
6,553 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,880 GBP2024-03-31
2,902 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,667 GBP2024-03-31
3,464 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,124 GBP2024-03-31
10,131 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,333 GBP2024-03-31
23,333 GBP2023-03-31