94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
12,220 GBP2025-03-31
11,619 GBP2024-03-31
Debtors
65,091 GBP2025-03-31
24,708 GBP2024-03-31
Cash at bank and in hand
771,944 GBP2025-03-31
635,002 GBP2024-03-31
Current Assets
837,035 GBP2025-03-31
659,710 GBP2024-03-31
Net Current Assets/Liabilities
646,238 GBP2025-03-31
581,388 GBP2024-03-31
Total Assets Less Current Liabilities
658,458 GBP2025-03-31
593,007 GBP2024-03-31
Net Assets/Liabilities
658,458 GBP2025-03-31
593,007 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,375 GBP2024-04-01 ~ 2025-03-31
6,062 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,078,478 GBP2024-04-01 ~ 2025-03-31
927,887 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
85,118 GBP2024-04-01 ~ 2025-03-31
70,019 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,249 GBP2024-04-01 ~ 2025-03-31
88,814 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
32,823 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,070 GBP2025-03-31
4,372 GBP2024-03-31
Furniture and fittings
5,289 GBP2025-03-31
5,289 GBP2024-03-31
Computers
42,922 GBP2025-03-31
36,644 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,281 GBP2025-03-31
46,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,611 GBP2025-03-31
2,023 GBP2024-03-31
Furniture and fittings
5,288 GBP2025-03-31
4,050 GBP2024-03-31
Computers
33,162 GBP2025-03-31
28,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,061 GBP2025-03-31
34,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,238 GBP2024-04-01 ~ 2025-03-31
Computers
4,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,459 GBP2025-03-31
2,349 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1,239 GBP2024-03-31
Computers
9,760 GBP2025-03-31
8,031 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,381 GBP2025-03-31
18,833 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,710 GBP2025-03-31
5,875 GBP2024-03-31
Debtors
Amounts falling due within one year
65,091 GBP2025-03-31
24,708 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,080 GBP2025-03-31
2,697 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,648 GBP2025-03-31
19,174 GBP2024-03-31
Other Creditors
Amounts falling due within one year
115,243 GBP2025-03-31
17,778 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,826 GBP2025-03-31
38,673 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,137 GBP2025-03-31
24,678 GBP2024-03-31
Between one and five year
1,804 GBP2025-03-31
12,941 GBP2024-03-31
All periods
12,941 GBP2025-03-31
37,619 GBP2024-03-31