94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
16,384 GBP2024-01-31
11,968 GBP2023-01-31
Debtors
33,150 GBP2024-01-31
Cash at bank and in hand
109,096 GBP2024-01-31
107,599 GBP2023-01-31
Current Assets
142,246 GBP2024-01-31
107,599 GBP2023-01-31
Net Current Assets/Liabilities
139,231 GBP2024-01-31
104,604 GBP2023-01-31
Total Assets Less Current Liabilities
155,615 GBP2024-01-31
116,572 GBP2023-01-31
Net Assets/Liabilities
155,615 GBP2024-01-31
116,572 GBP2023-01-31
Wages/Salaries
97,736 GBP2023-02-01 ~ 2024-01-31
87,658 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,754 GBP2023-02-01 ~ 2024-01-31
1,543 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,275 GBP2024-01-31
13,876 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
57,235 GBP2024-01-31
48,777 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,822 GBP2024-01-31
13,270 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,851 GBP2024-01-31
36,809 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
552 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,042 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,453 GBP2024-01-31
606 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,150 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
166 GBP2024-01-31
165 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,849 GBP2024-01-31
2,830 GBP2023-01-31
Creditors
-3,015 GBP2024-01-31
-2,995 GBP2023-01-31