94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
332023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Property, Plant & Equipment
28,970 GBP2024-06-30
41,296 GBP2023-06-30
Fixed Assets
28,970 GBP2024-06-30
41,296 GBP2023-06-30
Debtors
137,269 GBP2024-06-30
81,147 GBP2023-06-30
Cash at bank and in hand
115,871 GBP2024-06-30
308,176 GBP2023-07-01
211,646 GBP2023-06-30
Current Assets
253,140 GBP2024-06-30
292,793 GBP2023-06-30
Net Current Assets/Liabilities
187,181 GBP2024-06-30
179,621 GBP2023-06-30
Net Assets/Liabilities
216,151 GBP2024-06-30
220,917 GBP2023-06-30
Equity
216,151 GBP2024-06-30
220,917 GBP2023-06-30
Wages/Salaries
832,847 GBP2023-07-01 ~ 2024-06-30
772,759 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
72,030 GBP2023-07-01 ~ 2024-06-30
68,029 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
922,126 GBP2023-07-01 ~ 2024-06-30
856,973 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,064 GBP2024-06-30
26,064 GBP2023-06-30
Office equipment
70,071 GBP2024-06-30
87,036 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,135 GBP2024-06-30
113,100 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-18,675 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,209 GBP2024-06-30
6,996 GBP2023-06-30
Office equipment
54,956 GBP2024-06-30
64,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,165 GBP2024-06-30
71,804 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,213 GBP2023-07-01 ~ 2024-06-30
Office equipment
8,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,675 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
13,855 GBP2024-06-30
19,068 GBP2023-06-30
Office equipment
15,115 GBP2024-06-30
22,228 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
124,378 GBP2024-06-30
37,007 GBP2023-06-30
Other Debtors
Current
6,844 GBP2024-06-30
5,346 GBP2023-06-30
Prepayments/Accrued Income
Current
6,047 GBP2024-06-30
38,794 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,556 GBP2024-06-30
37,452 GBP2023-06-30
Other Taxation & Social Security Payable
Current
48,157 GBP2023-06-30
Other Creditors
Current
3,405 GBP2024-06-30
3,071 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
23,998 GBP2024-06-30
24,492 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,021 GBP2024-06-30
18,309 GBP2023-06-30
Between one and five year
29,371 GBP2024-06-30
51,877 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,392 GBP2024-06-30
70,186 GBP2023-06-30