94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,121 GBP2024-03-31
34,985 GBP2023-03-31
Debtors
23,448 GBP2024-03-31
65,676 GBP2023-03-31
Cash at bank and in hand
14,385 GBP2024-03-31
34,751 GBP2023-03-31
Current Assets
37,833 GBP2024-03-31
100,427 GBP2023-03-31
Creditors
Amounts falling due within one year
69,648 GBP2024-03-31
111,184 GBP2023-03-31
Net Current Assets/Liabilities
31,815 GBP2024-03-31
10,757 GBP2023-03-31
Total Assets Less Current Liabilities
-5,694 GBP2024-03-31
24,228 GBP2023-03-31
Net Assets/Liabilities
-5,694 GBP2024-03-31
24,228 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-5,694 GBP2024-03-31
24,228 GBP2023-03-31
Equity
-5,694 GBP2024-03-31
24,228 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,516 GBP2024-03-31
Computers
24,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,206 GBP2024-03-31
5,103 GBP2023-03-31
Computers
13,218 GBP2024-03-31
9,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,424 GBP2024-03-31
14,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,103 GBP2023-04-01 ~ 2024-03-31
Computers
3,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,310 GBP2024-03-31
20,413 GBP2023-03-31
Computers
10,811 GBP2024-03-31
14,572 GBP2023-03-31
Trade Debtors/Trade Receivables
3,262 GBP2024-03-31
545 GBP2023-03-31
Other Debtors
20,186 GBP2024-03-31
65,131 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
105 GBP2024-03-31
1,081 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,916 GBP2024-03-31
103,737 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,126 GBP2024-03-31
2,521 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,501 GBP2024-03-31
3,845 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,400 GBP2024-03-31
20,400 GBP2023-03-31
Between one and five year
40,800 GBP2024-03-31
61,200 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,200 GBP2024-03-31
81,600 GBP2023-03-31