94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
13,395 GBP2021-03-31
9,089 GBP2020-03-31
Fixed Assets - Investments
1 GBP2021-03-31
1 GBP2020-03-31
Fixed Assets
13,396 GBP2021-03-31
9,090 GBP2020-03-31
Debtors
49,720 GBP2021-03-31
36,494 GBP2020-03-31
Cash at bank and in hand
368,232 GBP2021-03-31
339,335 GBP2020-03-31
Current Assets
417,952 GBP2021-03-31
375,829 GBP2020-03-31
Net Current Assets/Liabilities
226,643 GBP2021-03-31
100,122 GBP2020-03-31
Total Assets Less Current Liabilities
240,039 GBP2021-03-31
109,212 GBP2020-03-31
Net Assets/Liabilities
240,039 GBP2021-03-31
109,212 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,109 GBP2020-04-01 ~ 2021-03-31
4,202 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
314,334 GBP2020-04-01 ~ 2021-03-31
293,399 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
19,808 GBP2020-04-01 ~ 2021-03-31
23,944 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,113 GBP2020-04-01 ~ 2021-03-31
5,363 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
242020-04-01 ~ 2021-03-31
242019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,973 GBP2021-03-31
4,973 GBP2020-03-31
Computers
29,427 GBP2021-03-31
22,012 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
34,400 GBP2021-03-31
26,985 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,730 GBP2021-03-31
2,735 GBP2020-03-31
Computers
17,275 GBP2021-03-31
15,161 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,005 GBP2021-03-31
17,896 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
995 GBP2020-04-01 ~ 2021-03-31
Computers
2,114 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,243 GBP2021-03-31
2,238 GBP2020-03-31
Computers
12,152 GBP2021-03-31
6,851 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,901 GBP2021-03-31
22,203 GBP2020-03-31
Other Debtors
Amounts falling due within one year
126 GBP2021-03-31
Debtors
Amounts falling due within one year
49,720 GBP2021-03-31
36,494 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,589 GBP2021-03-31
19,717 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,771 GBP2021-03-31
6,868 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
4,500 GBP2021-03-31
4,500 GBP2020-03-31