94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,919 GBP2024-03-31
17,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,164 GBP2023-03-31
Property, Plant & Equipment
1,164 GBP2023-03-31
Debtors
25,156 GBP2024-03-31
13,714 GBP2023-03-31
Cash at bank and in hand
470,414 GBP2024-03-31
496,451 GBP2023-03-31
Current Assets
495,570 GBP2024-03-31
510,165 GBP2023-03-31
Creditors
Amounts falling due within one year
447,512 GBP2024-03-31
395,198 GBP2023-03-31
Net Current Assets/Liabilities
48,058 GBP2024-03-31
114,967 GBP2023-03-31
Total Assets Less Current Liabilities
48,058 GBP2024-03-31
116,131 GBP2023-03-31
Net Assets/Liabilities
48,058 GBP2024-03-31
116,131 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,164 GBP2023-04-01 ~ 2024-03-31
1,472 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-1,926 GBP2023-04-01 ~ 2024-03-31
-509 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
4,170 GBP2023-04-01 ~ 2024-03-31
3,623 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
263,885 GBP2023-04-01 ~ 2024-03-31
272,092 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
17,256 GBP2023-04-01 ~ 2024-03-31
17,885 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
301,707 GBP2023-04-01 ~ 2024-03-31
311,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
18,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,919 GBP2024-03-31
17,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
25,156 GBP2024-03-31
13,714 GBP2023-03-31
Bank Overdrafts
-351,975 GBP2024-03-31
-298,603 GBP2023-03-31
Cash and Cash Equivalents
118,439 GBP2024-03-31
197,848 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
351,975 GBP2024-03-31
298,603 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,525 GBP2024-03-31
8,881 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
90,514 GBP2024-03-31
87,452 GBP2023-03-31