94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,041 GBP2025-03-31
5,978 GBP2024-03-31
Fixed Assets - Investments
270,860 GBP2025-03-31
Fixed Assets
273,901 GBP2025-03-31
5,978 GBP2024-03-31
Debtors
490,216 GBP2025-03-31
272,592 GBP2024-03-31
Current assets - Investments
218,961 GBP2024-03-31
Cash at bank and in hand
186,013 GBP2025-03-31
188,622 GBP2024-03-31
Current Assets
676,229 GBP2025-03-31
680,175 GBP2024-03-31
Net Current Assets/Liabilities
71,390 GBP2025-03-31
229,349 GBP2024-03-31
Total Assets Less Current Liabilities
345,291 GBP2025-03-31
235,327 GBP2024-03-31
Net Assets/Liabilities
331,291 GBP2025-03-31
212,327 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
331,291 GBP2025-03-31
212,327 GBP2024-03-31
Equity
331,291 GBP2025-03-31
212,327 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,979 GBP2025-03-31
17,469 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
16,979 GBP2025-03-31
17,469 GBP2024-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,938 GBP2025-03-31
11,491 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,938 GBP2025-03-31
11,491 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,041 GBP2025-03-31
5,978 GBP2024-03-31
Amounts invested in assets
270,860 GBP2025-03-31
Trade Debtors/Trade Receivables
457,480 GBP2025-03-31
253,095 GBP2024-03-31
Prepayments/Accrued Income
32,736 GBP2025-03-31
19,497 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,977 GBP2025-03-31
13,665 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
115,237 GBP2025-03-31
80,766 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,232 GBP2025-03-31
8,283 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
444,393 GBP2025-03-31
348,112 GBP2024-03-31
Other Creditors
Amounts falling due after one year
14,000 GBP2025-03-31
23,000 GBP2024-03-31