94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
122024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,452 GBP2025-03-31
979 GBP2024-03-31
Debtors
42,473 GBP2025-03-31
50,828 GBP2024-03-31
Cash at bank and in hand
50,267 GBP2025-03-31
37,533 GBP2024-03-31
Current Assets
92,740 GBP2025-03-31
88,361 GBP2024-03-31
Creditors
Amounts falling due within one year
41,181 GBP2025-03-31
22,451 GBP2024-03-31
Net Current Assets/Liabilities
51,559 GBP2025-03-31
65,910 GBP2024-03-31
Total Assets Less Current Liabilities
60,011 GBP2025-03-31
66,889 GBP2024-03-31
Net Assets/Liabilities
60,011 GBP2025-03-31
66,889 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,795 GBP2024-04-01 ~ 2025-03-31
8,287 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
336,104 GBP2024-04-01 ~ 2025-03-31
328,717 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
26,738 GBP2024-04-01 ~ 2025-03-31
23,392 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
372,299 GBP2024-04-01 ~ 2025-03-31
358,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
332,907 GBP2025-03-31
332,907 GBP2024-03-31
Furniture and fittings
7,577 GBP2025-03-31
7,577 GBP2024-03-31
Computers
63,169 GBP2025-03-31
51,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
403,653 GBP2025-03-31
392,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332,906 GBP2025-03-31
332,906 GBP2024-03-31
Furniture and fittings
7,577 GBP2025-03-31
7,577 GBP2024-03-31
Computers
54,718 GBP2025-03-31
50,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,201 GBP2025-03-31
391,406 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Computers
8,451 GBP2025-03-31
978 GBP2024-03-31
Trade Debtors/Trade Receivables
6,650 GBP2025-03-31
13,851 GBP2024-03-31
Prepayments/Accrued Income
31,602 GBP2025-03-31
36,043 GBP2024-03-31
Other Debtors
4,221 GBP2025-03-31
934 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,892 GBP2025-03-31
19,028 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,275 GBP2025-03-31
3,314 GBP2024-03-31
Other Creditors
Amounts falling due within one year
324 GBP2025-03-31