94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
6,214 GBP2024-03-31
9,324 GBP2023-03-31
Fixed Assets - Investments
50,100 GBP2024-03-31
50,100 GBP2023-03-31
Fixed Assets
56,314 GBP2024-03-31
59,424 GBP2023-03-31
Debtors
Amounts falling due within one year
7,812 GBP2024-03-31
9,702 GBP2023-03-31
Amounts falling due after one year
170,207 GBP2024-03-31
202,994 GBP2023-03-31
Cash at bank and in hand
90,543 GBP2024-03-31
48,374 GBP2023-03-31
Current Assets
268,562 GBP2024-03-31
261,070 GBP2023-03-31
Net Current Assets/Liabilities
263,889 GBP2024-03-31
257,773 GBP2023-03-31
Total Assets Less Current Liabilities
320,203 GBP2024-03-31
317,197 GBP2023-03-31
Net Assets/Liabilities
320,203 GBP2024-03-31
317,197 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,110 GBP2023-04-01 ~ 2024-03-31
3,231 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
63,827 GBP2023-04-01 ~ 2024-03-31
65,666 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,655 GBP2023-04-01 ~ 2024-03-31
1,261 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,870 GBP2024-03-31
22,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,214 GBP2024-03-31
9,324 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
50,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,120 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,692 GBP2024-03-31
9,702 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,037 GBP2024-03-31
267 GBP2023-03-31
Other Creditors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,536 GBP2024-03-31
2,930 GBP2023-03-31