63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,338 GBP2024-03-31
1,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
466 GBP2023-03-31
Property, Plant & Equipment
466 GBP2023-03-31
Debtors
364,491 GBP2024-03-31
206,460 GBP2023-03-31
Cash at bank and in hand
312,640 GBP2024-03-31
510,901 GBP2023-03-31
Current Assets
677,131 GBP2024-03-31
717,361 GBP2023-03-31
Creditors
Amounts falling due within one year
88,012 GBP2024-03-31
73,484 GBP2023-03-31
Net Current Assets/Liabilities
589,119 GBP2024-03-31
643,877 GBP2023-03-31
Total Assets Less Current Liabilities
589,119 GBP2024-03-31
644,343 GBP2023-03-31
Net Assets/Liabilities
589,119 GBP2024-03-31
644,343 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
466 GBP2023-04-01 ~ 2024-03-31
468 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-13,031 GBP2023-04-01 ~ 2024-03-31
-5,566 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
295,931 GBP2023-04-01 ~ 2024-03-31
279,785 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
21,872 GBP2023-04-01 ~ 2024-03-31
24,098 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
325,708 GBP2023-04-01 ~ 2024-03-31
312,296 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,338 GBP2024-03-31
1,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
5,240 GBP2023-03-31
Prepayments/Accrued Income
3,528 GBP2024-03-31
3,528 GBP2023-03-31
Other Debtors
3,618 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,685 GBP2024-03-31
1,427 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68,502 GBP2024-03-31
62,198 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,403 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,078 GBP2024-03-31
2,179 GBP2023-03-31