94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,545 GBP2023-03-31
1,322 GBP2022-03-31
Debtors
44,199 GBP2023-03-31
88,743 GBP2022-03-31
Cash at bank and in hand
440,527 GBP2023-03-31
321,521 GBP2022-03-31
Current Assets
484,726 GBP2023-03-31
410,264 GBP2022-03-31
Net Current Assets/Liabilities
292,865 GBP2023-03-31
277,285 GBP2022-03-31
Total Assets Less Current Liabilities
294,410 GBP2023-03-31
278,607 GBP2022-03-31
Net Assets/Liabilities
294,410 GBP2023-03-31
278,607 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,277 GBP2022-04-01 ~ 2023-03-31
774 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
282,784 GBP2022-04-01 ~ 2023-03-31
241,254 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
17,145 GBP2022-04-01 ~ 2023-03-31
15,961 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,796 GBP2022-04-01 ~ 2023-03-31
9,335 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
25,633 GBP2023-03-31
24,133 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,088 GBP2023-03-31
22,811 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,277 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,545 GBP2023-03-31
1,322 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,665 GBP2022-03-31
Other Debtors
Amounts falling due within one year
44,199 GBP2023-03-31
60,078 GBP2022-03-31
Debtors
Amounts falling due within one year
44,199 GBP2023-03-31
88,743 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,435 GBP2023-03-31
53,557 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,229 GBP2022-03-31
Other Creditors
Amounts falling due within one year
18,586 GBP2023-03-31
25,193 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,500 GBP2023-03-31
Between one and five year
15,000 GBP2023-03-31
30,000 GBP2022-03-31
All periods
22,500 GBP2023-03-31
30,000 GBP2022-03-31