94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
65,177 GBP2025-03-31
72,596 GBP2024-03-31
Debtors
3,968 GBP2025-03-31
2,433 GBP2024-03-31
Prepayments/Accrued Income
17,421 GBP2025-03-31
Cash at bank and in hand
302,831 GBP2025-03-31
288,983 GBP2024-03-31
Current Assets
324,220 GBP2025-03-31
291,416 GBP2024-03-31
Net Current Assets/Liabilities
309,227 GBP2025-03-31
284,077 GBP2024-03-31
Total Assets Less Current Liabilities
374,404 GBP2025-03-31
356,673 GBP2024-03-31
Creditors
Amounts falling due after one year
-20,338 GBP2025-03-31
-24,030 GBP2024-03-31
Net Assets/Liabilities
354,066 GBP2025-03-31
332,643 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,419 GBP2024-04-01 ~ 2025-03-31
10,013 GBP2022-11-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
35,500 GBP2024-03-31
Furniture and fittings
58,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,863 GBP2025-03-31
21,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,863 GBP2025-03-31
21,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
35,500 GBP2025-03-31
Furniture and fittings
29,677 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,968 GBP2025-03-31
2,433 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,840 GBP2025-03-31
3,840 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,153 GBP2025-03-31
-1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,338 GBP2025-03-31
24,030 GBP2024-03-31