94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
155,903 GBP2025-03-31
169,463 GBP2024-03-31
Debtors
147,976 GBP2025-03-31
127,682 GBP2024-03-31
Current assets - Investments
925,759 GBP2025-03-31
596,726 GBP2024-03-31
Cash at bank and in hand
1,751,797 GBP2025-03-31
1,822,387 GBP2024-03-31
Current Assets
2,825,532 GBP2025-03-31
2,546,795 GBP2024-03-31
Net Current Assets/Liabilities
2,787,019 GBP2025-03-31
2,509,243 GBP2024-03-31
Total Assets Less Current Liabilities
2,942,922 GBP2025-03-31
2,678,706 GBP2024-03-31
Net Assets/Liabilities
2,942,922 GBP2025-03-31
2,678,706 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,560 GBP2024-04-01 ~ 2025-03-31
13,391 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
594,197 GBP2024-04-01 ~ 2025-03-31
611,467 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
605,190 GBP2024-03-31
Furniture and fittings
37,954 GBP2024-03-31
Computers
52,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
695,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,915 GBP2025-03-31
37,915 GBP2024-03-31
Computers
49,804 GBP2025-03-31
47,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539,435 GBP2025-03-31
525,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,304 GBP2024-04-01 ~ 2025-03-31
Computers
2,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
153,474 GBP2025-03-31
Furniture and fittings
39 GBP2025-03-31
39 GBP2024-03-31
Computers
2,390 GBP2025-03-31
4,646 GBP2024-03-31
Land and buildings, Owned/Freehold
164,778 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,940 GBP2025-03-31
1,691 GBP2024-03-31
Debtors
Amounts falling due within one year
147,976 GBP2025-03-31
127,682 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,157 GBP2025-03-31
6,402 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,553 GBP2025-03-31
10,786 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,685 GBP2025-03-31
5,274 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,118 GBP2025-03-31
15,090 GBP2024-03-31