94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
282024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment
103,910 GBP2025-03-31
123,027 GBP2024-03-31
Debtors
40,724 GBP2025-03-31
31,650 GBP2024-03-31
Current Assets
409,216 GBP2025-03-31
119,138 GBP2024-03-31
Creditors
Current
-87,609 GBP2025-03-31
-35,700 GBP2024-03-31
Net Current Assets/Liabilities
321,607 GBP2025-03-31
83,438 GBP2024-03-31
Total Assets Less Current Liabilities
425,517 GBP2025-03-31
206,465 GBP2024-03-31
Cash and Cash Equivalents
368,492 GBP2025-03-31
87,488 GBP2024-03-31
Audit Fees/Expenses
8,103 GBP2024-04-01 ~ 2025-03-31
9,707 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
282024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Social Security Costs
76,225 GBP2024-04-01 ~ 2025-03-31
66,544 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,238 GBP2024-04-01 ~ 2025-03-31
52,945 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
945,065 GBP2024-04-01 ~ 2025-03-31
844,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
335,411 GBP2025-03-31
399,471 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-104,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-104,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,501 GBP2025-03-31
276,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-88,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,028 GBP2024-04-01 ~ 2025-03-31
Other Debtors
33,978 GBP2025-03-31
24,935 GBP2024-03-31
Prepayments/Accrued Income
6,746 GBP2025-03-31
6,715 GBP2024-03-31
Trade Creditors/Trade Payables
47,707 GBP2025-03-31
19,513 GBP2024-03-31
Other Creditors
31,973 GBP2025-03-31
10,894 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
7,929 GBP2025-03-31
5,293 GBP2024-03-31
Creditors
87,609 GBP2025-03-31
35,700 GBP2024-03-31