94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
14,973 GBP2025-03-31
18,568 GBP2024-03-31
Debtors
92,218 GBP2025-03-31
142,909 GBP2024-03-31
Cash at bank and in hand
260,667 GBP2025-03-31
90,976 GBP2024-03-31
Current Assets
352,885 GBP2025-03-31
233,885 GBP2024-03-31
Net Current Assets/Liabilities
80,464 GBP2025-03-31
135,666 GBP2024-03-31
Total Assets Less Current Liabilities
95,437 GBP2025-03-31
154,234 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
95,437 GBP2025-03-31
154,234 GBP2024-03-31
191,929 GBP2023-03-31
Equity
95,437 GBP2025-03-31
154,234 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-58,797 GBP2024-04-01 ~ 2025-03-31
-37,695 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,902 GBP2025-03-31
22,307 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,973 GBP2025-03-31
18,568 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,069 GBP2025-03-31
27,093 GBP2024-03-31
Other Debtors
Amounts falling due within one year
68,149 GBP2025-03-31
115,816 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
92,218 GBP2025-03-31
Amounts falling due within one year, Current
142,909 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,625 GBP2025-03-31
29,823 GBP2024-03-31
Corporation Tax Payable
Current
1,068 GBP2025-03-31
909 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,237 GBP2025-03-31
7,515 GBP2024-03-31
Other Creditors
Current
217,491 GBP2025-03-31
59,972 GBP2024-03-31
Creditors
Current
272,421 GBP2025-03-31
98,219 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,000 GBP2025-03-31
0 GBP2024-03-31
Staff Costs/Employee Benefits Expense
334,647 GBP2024-04-01 ~ 2025-03-31
310,786 GBP2023-04-01 ~ 2024-03-31
Expenses related to depreciation, amortization, and impairment of assets
3,595 GBP2024-04-01 ~ 2025-03-31
4,624 GBP2023-04-01 ~ 2024-03-31