94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,937 GBP2025-03-31
8,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,239 GBP2025-03-31
5,041 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,698 GBP2025-03-31
3,373 GBP2024-03-31
Other Investments Other Than Loans
Non-current
6,819 GBP2025-03-31
6,819 GBP2024-03-31
Property, Plant & Equipment
3,698 GBP2025-03-31
3,373 GBP2024-03-31
Fixed Assets - Investments
6,819 GBP2025-03-31
6,819 GBP2024-03-31
Fixed Assets
10,517 GBP2025-03-31
10,192 GBP2024-03-31
Debtors
34,495 GBP2025-03-31
74,349 GBP2024-03-31
Cash at bank and in hand
77,107 GBP2025-03-31
67,779 GBP2024-03-31
Current Assets
111,602 GBP2025-03-31
142,128 GBP2024-03-31
Creditors
Amounts falling due within one year
65,903 GBP2025-03-31
75,269 GBP2024-03-31
Net Current Assets/Liabilities
45,699 GBP2025-03-31
66,859 GBP2024-03-31
Total Assets Less Current Liabilities
56,216 GBP2025-03-31
77,051 GBP2024-03-31
Net Assets/Liabilities
55,291 GBP2025-03-31
76,332 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
55,291 GBP2025-03-31
76,332 GBP2024-03-31
Equity
55,291 GBP2025-03-31
76,332 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,937 GBP2025-03-31
8,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,239 GBP2025-03-31
5,041 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,198 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
6,819 GBP2025-03-31
6,819 GBP2024-03-31
Trade Debtors/Trade Receivables
21,004 GBP2025-03-31
72,596 GBP2024-03-31
Other Debtors
13,491 GBP2025-03-31
1,753 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,432 GBP2025-03-31
4,134 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,232 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,502 GBP2025-03-31
25,778 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,737 GBP2025-03-31
45,357 GBP2024-03-31