94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
1062024-08-01 ~ 2025-07-31
1222023-08-01 ~ 2024-07-31
Property, Plant & Equipment
578,870 GBP2025-07-31
697,219 GBP2024-07-31
Fixed Assets - Investments
1 GBP2025-07-31
1 GBP2024-07-31
Fixed Assets
578,871 GBP2025-07-31
697,220 GBP2024-07-31
Debtors
812,839 GBP2025-07-31
404,766 GBP2024-07-31
Cash at bank and in hand
1,330,325 GBP2025-07-31
1,276,188 GBP2024-07-31
Current Assets
2,143,164 GBP2025-07-31
1,680,954 GBP2024-07-31
Net Current Assets/Liabilities
188,842 GBP2025-07-31
100,164 GBP2024-07-31
Total Assets Less Current Liabilities
767,713 GBP2025-07-31
797,384 GBP2024-07-31
Creditors
Non-current
-64,167 GBP2024-07-31
Net Assets/Liabilities
767,713 GBP2025-07-31
733,217 GBP2024-07-31
Equity
767,713 GBP2025-07-31
733,217 GBP2024-07-31
Wages/Salaries
1,365,830 GBP2024-08-01 ~ 2025-07-31
1,571,175 GBP2023-08-01 ~ 2024-07-31
Social Security Costs
157,775 GBP2024-08-01 ~ 2025-07-31
103,543 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
1,770,569 GBP2024-08-01 ~ 2025-07-31
1,912,554 GBP2023-08-01 ~ 2024-07-31
Investments in Subsidiaries
1 GBP2025-07-31
1 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
31,235 GBP2025-07-31
54,844 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
699,541 GBP2025-07-31
177,063 GBP2024-07-31
Other Debtors
Current
3,840 GBP2025-07-31
121,153 GBP2024-07-31
Prepayments/Accrued Income
Current
78,223 GBP2025-07-31
51,706 GBP2024-07-31
Trade Creditors/Trade Payables
Current
804,661 GBP2025-07-31
419,423 GBP2024-07-31
Other Taxation & Social Security Payable
Current
25,040 GBP2024-07-31
Other Creditors
Current
62,468 GBP2025-07-31
110,621 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,023,026 GBP2025-07-31
955,706 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
675,329 GBP2025-07-31
658,974 GBP2024-07-31
Between one and five year
2,689,316 GBP2025-07-31
2,704,466 GBP2024-07-31
More than five year
8,557,578 GBP2025-07-31
9,775,266 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,922,223 GBP2025-07-31
13,138,706 GBP2024-07-31