94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
152023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,903 GBP2024-03-31
9,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,804 GBP2024-03-31
2,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
9,099 GBP2024-03-31
6,329 GBP2023-03-31
Property, Plant & Equipment
9,099 GBP2024-03-31
6,329 GBP2023-03-31
Debtors
29,726 GBP2024-03-31
16,296 GBP2023-03-31
Cash at bank and in hand
1,348,519 GBP2024-03-31
1,180,093 GBP2023-03-31
Current Assets
1,378,245 GBP2024-03-31
1,196,389 GBP2023-03-31
Creditors
Amounts falling due within one year
1,017,869 GBP2024-03-31
856,121 GBP2023-03-31
Net Current Assets/Liabilities
360,376 GBP2024-03-31
340,268 GBP2023-03-31
Total Assets Less Current Liabilities
369,475 GBP2024-03-31
346,597 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
369,475 GBP2024-03-31
346,597 GBP2023-03-31
Equity
369,475 GBP2024-03-31
346,597 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
737,051 GBP2023-04-01 ~ 2024-03-31
547,496 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
81,177 GBP2023-04-01 ~ 2024-03-31
64,328 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,510 GBP2023-04-01 ~ 2024-03-31
45,060 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
875,738 GBP2023-04-01 ~ 2024-03-31
656,884 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
14,903 GBP2024-03-31
9,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,804 GBP2024-03-31
2,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,853 GBP2023-04-01 ~ 2024-03-31
Other Debtors
29,726 GBP2024-03-31
16,296 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,017,869 GBP2024-03-31
856,121 GBP2023-03-31