94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,519 GBP2024-03-31
16,760 GBP2023-03-31
Total Inventories
5,443 GBP2024-03-31
8,853 GBP2023-03-31
Debtors
9,463 GBP2024-03-31
13,423 GBP2023-03-31
Cash at bank and in hand
205,485 GBP2024-03-31
218,927 GBP2023-03-31
Current Assets
220,391 GBP2024-03-31
241,203 GBP2023-03-31
Creditors
Amounts falling due within one year
17,118 GBP2024-03-31
12,733 GBP2023-03-31
Net Current Assets/Liabilities
203,273 GBP2024-03-31
228,470 GBP2023-03-31
Total Assets Less Current Liabilities
213,792 GBP2024-03-31
245,230 GBP2023-03-31
Net Assets/Liabilities
213,792 GBP2024-03-31
245,230 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
268,788 GBP2023-04-01 ~ 2024-03-31
194,264 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
22,727 GBP2023-04-01 ~ 2024-03-31
15,928 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
299,930 GBP2023-04-01 ~ 2024-03-31
216,025 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,943 GBP2024-03-31
6,943 GBP2023-03-31
Office equipment
51,338 GBP2024-03-31
49,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,281 GBP2024-03-31
56,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,271 GBP2024-03-31
5,695 GBP2023-03-31
Office equipment
41,491 GBP2024-03-31
34,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,762 GBP2024-03-31
40,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
576 GBP2023-04-01 ~ 2024-03-31
Office equipment
7,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
672 GBP2024-03-31
1,248 GBP2023-03-31
Office equipment
9,847 GBP2024-03-31
15,512 GBP2023-03-31
Raw Materials
5,443 GBP2024-03-31
8,853 GBP2023-03-31
Trade Debtors/Trade Receivables
1,690 GBP2024-03-31
2,323 GBP2023-03-31
Prepayments/Accrued Income
7,773 GBP2024-03-31
11,100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,233 GBP2024-03-31
11,399 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,885 GBP2024-03-31
1,334 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,218 GBP2024-03-31
67,309 GBP2023-03-31