94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
11,619 GBP2024-03-31
17,586 GBP2023-03-31
Debtors
24,708 GBP2024-03-31
76,055 GBP2023-03-31
Cash at bank and in hand
635,002 GBP2024-03-31
711,715 GBP2023-03-31
Current Assets
659,710 GBP2024-03-31
787,770 GBP2023-03-31
Net Current Assets/Liabilities
581,388 GBP2024-03-31
607,258 GBP2023-03-31
Total Assets Less Current Liabilities
593,007 GBP2024-03-31
624,844 GBP2023-03-31
Net Assets/Liabilities
593,007 GBP2024-03-31
624,844 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,062 GBP2023-04-01 ~ 2024-03-31
12,559 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
927,887 GBP2023-04-01 ~ 2024-03-31
711,370 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
70,019 GBP2023-04-01 ~ 2024-03-31
55,611 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,814 GBP2023-04-01 ~ 2024-03-31
68,339 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
32,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,372 GBP2024-03-31
4,277 GBP2023-03-31
Furniture and fittings
5,289 GBP2024-03-31
5,289 GBP2023-03-31
Computers
36,644 GBP2024-03-31
36,644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,305 GBP2024-03-31
46,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,023 GBP2024-03-31
1,238 GBP2023-03-31
Furniture and fittings
4,050 GBP2024-03-31
2,728 GBP2023-03-31
Computers
28,613 GBP2024-03-31
24,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,686 GBP2024-03-31
28,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
785 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,322 GBP2023-04-01 ~ 2024-03-31
Computers
3,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,349 GBP2024-03-31
3,039 GBP2023-03-31
Furniture and fittings
1,239 GBP2024-03-31
2,561 GBP2023-03-31
Computers
8,031 GBP2024-03-31
11,986 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,833 GBP2024-03-31
64,552 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,875 GBP2024-03-31
11,503 GBP2023-03-31
Debtors
Amounts falling due within one year
24,708 GBP2024-03-31
76,055 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,697 GBP2024-03-31
10,598 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,174 GBP2024-03-31
17,923 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,778 GBP2024-03-31
10,704 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,673 GBP2024-03-31
141,287 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,678 GBP2024-03-31
19,128 GBP2023-03-31
Between one and five year
19,798 GBP2024-03-31
10,326 GBP2023-03-31
All periods
44,476 GBP2024-03-31
29,454 GBP2023-03-31