94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
272024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment
756 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
856 GBP2024-03-31
Debtors
51,680 GBP2025-03-31
10,009 GBP2024-03-31
Cash at bank and in hand
29,595 GBP2025-03-31
38,634 GBP2024-03-31
Current Assets
81,275 GBP2025-03-31
48,643 GBP2024-03-31
Creditors
Amounts falling due within one year
31,100 GBP2025-03-31
21,595 GBP2024-03-31
Net Current Assets/Liabilities
50,175 GBP2025-03-31
27,048 GBP2024-03-31
Total Assets Less Current Liabilities
50,175 GBP2025-03-31
27,904 GBP2024-03-31
Creditors
Amounts falling due after one year
3,334 GBP2025-03-31
13,333 GBP2024-03-31
Net Assets/Liabilities
46,841 GBP2025-03-31
14,571 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
229,544 GBP2024-04-01 ~ 2025-03-31
205,198 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
12,623 GBP2024-04-01 ~ 2025-03-31
9,616 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
243,513 GBP2024-04-01 ~ 2025-03-31
215,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,295 GBP2025-03-31
Computers
38,153 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
52,448 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,295 GBP2025-03-31
14,295 GBP2024-03-31
Computers
38,153 GBP2025-03-31
37,397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,448 GBP2025-03-31
51,692 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
756 GBP2024-03-31
Trade Debtors/Trade Receivables
49,850 GBP2025-03-31
8,220 GBP2024-03-31
Prepayments/Accrued Income
1,830 GBP2025-03-31
1,789 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,882 GBP2025-03-31
4,924 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,860 GBP2025-03-31
2,880 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,146 GBP2025-03-31
3,667 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,212 GBP2025-03-31
10,124 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,334 GBP2025-03-31
13,333 GBP2024-03-31