94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
660 GBP2025-03-31
1,119 GBP2024-03-31
Debtors
30,514 GBP2025-03-31
30,729 GBP2024-03-31
Cash at bank and in hand
1,402 GBP2025-03-31
494 GBP2024-03-31
Current Assets
31,916 GBP2025-03-31
31,223 GBP2024-03-31
Net Current Assets/Liabilities
1,361 GBP2025-03-31
1,746 GBP2024-03-31
Total Assets Less Current Liabilities
2,021 GBP2025-03-31
2,865 GBP2024-03-31
Creditors
Amounts falling due after one year
-348 GBP2025-03-31
-2,434 GBP2024-03-31
Net Assets/Liabilities
1,548 GBP2025-03-31
219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,413 GBP2025-03-31
4,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,753 GBP2025-03-31
3,294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
660 GBP2025-03-31
1,119 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
714 GBP2025-03-31
1,322 GBP2024-03-31
Other Debtors
Amounts falling due within one year
29,800 GBP2025-03-31
29,407 GBP2024-03-31
Debtors
Amounts falling due within one year
30,514 GBP2025-03-31
30,729 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,080 GBP2025-03-31
2,042 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,860 GBP2025-03-31
5,494 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2025-03-31
110 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,415 GBP2025-03-31
14,013 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,940 GBP2025-03-31
7,668 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
150 GBP2025-03-31
150 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
348 GBP2025-03-31
2,434 GBP2024-03-31
Advances or credits given to directors
29,800 GBP2025-03-31
29,407 GBP2024-03-31
Advances or credits made to directors during the period
51,867 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
51,474 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31