94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,898 GBP2025-03-31
18,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,164 GBP2025-03-31
18,919 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
734 GBP2025-03-31
Property, Plant & Equipment
734 GBP2025-03-31
Debtors
154,013 GBP2025-03-31
25,156 GBP2024-03-31
Cash at bank and in hand
637,896 GBP2025-03-31
470,414 GBP2024-03-31
Current Assets
791,909 GBP2025-03-31
495,570 GBP2024-03-31
Creditors
Amounts falling due within one year
622,979 GBP2025-03-31
447,512 GBP2024-03-31
Net Current Assets/Liabilities
168,930 GBP2025-03-31
48,058 GBP2024-03-31
Total Assets Less Current Liabilities
169,664 GBP2025-03-31
48,058 GBP2024-03-31
Net Assets/Liabilities
169,664 GBP2025-03-31
48,058 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
245 GBP2024-04-01 ~ 2025-03-31
1,164 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-1,989 GBP2024-04-01 ~ 2025-03-31
-1,926 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
4,300 GBP2024-04-01 ~ 2025-03-31
4,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
271,789 GBP2024-04-01 ~ 2025-03-31
263,885 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
18,429 GBP2024-04-01 ~ 2025-03-31
17,256 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
315,328 GBP2024-04-01 ~ 2025-03-31
301,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
19,898 GBP2025-03-31
18,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,164 GBP2025-03-31
18,919 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
153,134 GBP2025-03-31
25,156 GBP2024-03-31
Prepayments/Accrued Income
879 GBP2025-03-31
Bank Overdrafts
-413,812 GBP2025-03-31
-351,975 GBP2024-03-31
Cash and Cash Equivalents
224,084 GBP2025-03-31
118,439 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
413,812 GBP2025-03-31
351,975 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,515 GBP2025-03-31
3,525 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
90,462 GBP2025-03-31
90,514 GBP2024-03-31