94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
310,786 GBP2025-04-30
260,322 GBP2024-04-30
Property, Plant & Equipment
28,919 GBP2025-04-30
24,732 GBP2024-04-30
Fixed Assets - Investments
2,284,220 GBP2025-04-30
2,295,817 GBP2024-04-30
Fixed Assets
2,623,925 GBP2025-04-30
2,580,871 GBP2024-04-30
Debtors
154,621 GBP2025-04-30
168,482 GBP2024-04-30
Current assets - Investments
599,126 GBP2025-04-30
531,914 GBP2024-04-30
Cash at bank and in hand
328,995 GBP2025-04-30
471,832 GBP2024-04-30
Current Assets
1,146,541 GBP2025-04-30
1,245,181 GBP2024-04-30
Net Current Assets/Liabilities
-149,320 GBP2025-04-30
326,944 GBP2024-04-30
Total Assets Less Current Liabilities
2,474,605 GBP2025-04-30
2,907,815 GBP2024-04-30
Net Assets/Liabilities
2,444,386 GBP2025-04-30
2,871,813 GBP2024-04-30
Equity
Other miscellaneous reserve
8,728 GBP2025-04-30
8,728 GBP2024-04-30
Retained earnings (accumulated losses)
2,435,658 GBP2025-04-30
2,863,085 GBP2024-04-30
Equity
2,444,386 GBP2025-04-30
2,871,813 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
473,961 GBP2025-04-30
354,046 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
163,175 GBP2025-04-30
93,724 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
69,451 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
310,786 GBP2025-04-30
260,322 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,572 GBP2025-04-30
72,572 GBP2024-04-30
Furniture and fittings
412,034 GBP2025-04-30
398,910 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
484,606 GBP2025-04-30
471,482 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,572 GBP2025-04-30
72,572 GBP2024-04-30
Furniture and fittings
383,115 GBP2025-04-30
374,178 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,687 GBP2025-04-30
446,750 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
28,919 GBP2025-04-30
24,732 GBP2024-04-30
Amounts invested in assets
2,284,220 GBP2025-04-30
2,295,817 GBP2024-04-30
Trade Debtors/Trade Receivables
41,563 GBP2025-04-30
64,955 GBP2024-04-30
Amount of corporation tax that is recoverable
0 GBP2025-04-30
6,757 GBP2024-04-30
Other Debtors
Current
3,121 GBP2025-04-30
4,926 GBP2024-04-30
Prepayments/Accrued Income
Current
109,937 GBP2025-04-30
91,844 GBP2024-04-30
Other Remaining Borrowings
Current
300,000 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
12,906 GBP2025-04-30
1,519 GBP2024-04-30
Other Creditors
Current
43,868 GBP2025-04-30
57,295 GBP2024-04-30
Creditors
Current
1,295,861 GBP2025-04-30
918,237 GBP2024-04-30
Bank Borrowings
34,426 GBP2025-04-30
40,327 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
36,002 GBP2024-04-30