94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,630 GBP2025-03-31
6,894 GBP2024-03-31
Fixed Assets - Investments
429,357 GBP2025-03-31
427,275 GBP2024-03-31
Fixed Assets
433,987 GBP2025-03-31
434,169 GBP2024-03-31
Debtors
173,754 GBP2025-03-31
194,658 GBP2024-03-31
Cash at bank and in hand
717,578 GBP2025-03-31
638,918 GBP2024-03-31
Current Assets
891,332 GBP2025-03-31
833,576 GBP2024-03-31
Net Current Assets/Liabilities
651,157 GBP2025-03-31
671,457 GBP2024-03-31
Total Assets Less Current Liabilities
1,085,144 GBP2025-03-31
1,105,626 GBP2024-03-31
Net Assets/Liabilities
1,085,144 GBP2025-03-31
1,105,626 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,779 GBP2024-04-01 ~ 2025-03-31
3,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,734 GBP2025-03-31
15,734 GBP2024-03-31
Computers
35,855 GBP2025-03-31
35,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,589 GBP2025-03-31
51,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,166 GBP2025-03-31
12,721 GBP2024-03-31
Computers
33,793 GBP2025-03-31
31,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,959 GBP2025-03-31
44,180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2024-04-01 ~ 2025-03-31
Computers
2,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,568 GBP2025-03-31
3,013 GBP2024-03-31
Computers
2,062 GBP2025-03-31
3,881 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
150,718 GBP2025-03-31
54,808 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
23,036 GBP2025-03-31
139,850 GBP2024-03-31
Debtors
Amounts falling due within one year
173,754 GBP2025-03-31
194,658 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,972 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,295 GBP2025-03-31
21,947 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
96,041 GBP2025-03-31
99,908 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
130,839 GBP2025-03-31
34,292 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,650 GBP2025-03-31
9,650 GBP2024-03-31
Creditors
-240,175 GBP2025-03-31
-162,119 GBP2024-03-31