94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
55,342 GBP2024-03-31
47,023 GBP2023-03-31
Total Inventories
3,788 GBP2024-03-31
4,788 GBP2023-03-31
Debtors
27,102 GBP2024-03-31
29,913 GBP2023-03-31
Current assets - Investments
53,134 GBP2024-03-31
53,134 GBP2023-03-31
Cash at bank and in hand
406,322 GBP2024-03-31
422,261 GBP2023-03-31
Current Assets
490,346 GBP2024-03-31
510,096 GBP2023-03-31
Net Current Assets/Liabilities
469,542 GBP2024-03-31
485,910 GBP2023-03-31
Total Assets Less Current Liabilities
524,884 GBP2024-03-31
532,933 GBP2023-03-31
Net Assets/Liabilities
524,884 GBP2024-03-31
532,933 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,381 GBP2023-04-01 ~ 2024-03-31
12,288 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
250,320 GBP2023-04-01 ~ 2024-03-31
243,635 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
15,480 GBP2023-04-01 ~ 2024-03-31
16,594 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,634 GBP2023-04-01 ~ 2024-03-31
4,445 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
30,590 GBP2024-03-31
22,820 GBP2023-03-31
Furniture and fittings
167,945 GBP2024-03-31
154,015 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
198,535 GBP2024-03-31
176,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139,770 GBP2024-03-31
127,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,193 GBP2024-03-31
129,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
27,167 GBP2024-03-31
20,538 GBP2023-03-31
Furniture and fittings
28,175 GBP2024-03-31
26,485 GBP2023-03-31
Merchandise
3,788 GBP2024-03-31
4,788 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,057 GBP2024-03-31
28,769 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
504 GBP2023-03-31
Debtors
Amounts falling due within one year
27,102 GBP2024-03-31
29,913 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,664 GBP2024-03-31
10,162 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
13,151 GBP2024-03-31
14,024 GBP2023-03-31