94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
5,906 GBP2025-03-31
7,931 GBP2024-03-31
Property, Plant & Equipment
4,748 GBP2025-03-31
4,481 GBP2024-03-31
Fixed Assets
10,654 GBP2025-03-31
12,412 GBP2024-03-31
Debtors
96,203 GBP2025-03-31
93,506 GBP2024-03-31
Cash at bank and in hand
349,688 GBP2025-03-31
333,628 GBP2024-03-31
Current Assets
445,891 GBP2025-03-31
427,134 GBP2024-03-31
Net Current Assets/Liabilities
420,148 GBP2025-03-31
401,105 GBP2024-03-31
Total Assets Less Current Liabilities
430,802 GBP2025-03-31
413,517 GBP2024-03-31
Net Assets/Liabilities
399,802 GBP2025-03-31
348,517 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,403 GBP2024-04-01 ~ 2025-03-31
471 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
397,083 GBP2024-04-01 ~ 2025-03-31
392,185 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,100 GBP2024-03-31
Development expenditure
9,990 GBP2024-03-31
Computer software
6,504 GBP2024-03-31
Intangible Assets - Gross Cost
24,594 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,194 GBP2025-03-31
169 GBP2024-03-31
Development expenditure
9,990 GBP2025-03-31
9,990 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,688 GBP2025-03-31
16,663 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,025 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,025 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,906 GBP2025-03-31
7,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,679 GBP2025-03-31
10,335 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,931 GBP2025-03-31
5,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,748 GBP2025-03-31
4,481 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,458 GBP2025-03-31
26,428 GBP2024-03-31
Other Debtors
Amounts falling due within one year
67,999 GBP2025-03-31
59,510 GBP2024-03-31
Debtors
Amounts falling due within one year
96,203 GBP2025-03-31
93,506 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2025-03-31
2,410 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,822 GBP2025-03-31
7,932 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,465 GBP2025-03-31
2,377 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,306 GBP2025-03-31
13,310 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,212 GBP2025-03-31
9,570 GBP2024-03-31
Between one and five year
10,952 GBP2025-03-31
11,100 GBP2024-03-31
All periods
21,164 GBP2025-03-31
20,670 GBP2024-03-31