94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
7,931 GBP2024-03-31
975 GBP2023-03-31
Property, Plant & Equipment
4,481 GBP2024-03-31
4,952 GBP2023-03-31
Fixed Assets
12,412 GBP2024-03-31
5,927 GBP2023-03-31
Debtors
93,506 GBP2024-03-31
99,099 GBP2023-03-31
Cash at bank and in hand
333,628 GBP2024-03-31
306,514 GBP2023-03-31
Current Assets
427,134 GBP2024-03-31
405,613 GBP2023-03-31
Net Current Assets/Liabilities
401,105 GBP2024-03-31
378,532 GBP2023-03-31
Total Assets Less Current Liabilities
413,517 GBP2024-03-31
384,459 GBP2023-03-31
Net Assets/Liabilities
348,517 GBP2024-03-31
328,459 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
471 GBP2023-04-01 ~ 2024-03-31
736 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
392,185 GBP2023-04-01 ~ 2024-03-31
333,953 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
9,990 GBP2024-03-31
9,990 GBP2023-03-31
Computer software
6,504 GBP2024-03-31
6,504 GBP2023-03-31
Intangible Assets - Gross Cost
24,594 GBP2024-03-31
16,494 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
8,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,990 GBP2024-03-31
9,990 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,663 GBP2024-03-31
15,519 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
169 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,144 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
169 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,854 GBP2024-03-31
5,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,481 GBP2024-03-31
4,952 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,428 GBP2024-03-31
20,405 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,510 GBP2024-03-31
70,512 GBP2023-03-31
Debtors
Amounts falling due within one year
93,506 GBP2024-03-31
99,099 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,410 GBP2024-03-31
3,866 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,932 GBP2024-03-31
8,440 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,377 GBP2024-03-31
2,163 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,310 GBP2024-03-31
12,612 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,570 GBP2024-03-31
5,130 GBP2023-03-31
Between one and five year
11,100 GBP2024-03-31
6,132 GBP2023-03-31
All periods
20,670 GBP2024-03-31
11,262 GBP2023-03-31