94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets
840 GBP2024-03-31
Property, Plant & Equipment
2,262 GBP2025-03-31
1,811 GBP2024-03-31
Fixed Assets
2,262 GBP2025-03-31
2,651 GBP2024-03-31
Debtors
385 GBP2025-03-31
2,198 GBP2024-03-31
Prepayments/Accrued Income
2,402 GBP2025-03-31
2,274 GBP2024-03-31
Cash at bank and in hand
295,138 GBP2025-03-31
301,189 GBP2024-03-31
Current Assets
297,925 GBP2025-03-31
305,661 GBP2024-03-31
Net Current Assets/Liabilities
270,916 GBP2025-03-31
281,807 GBP2024-03-31
Total Assets Less Current Liabilities
273,178 GBP2025-03-31
284,458 GBP2024-03-31
Net Assets/Liabilities
270,949 GBP2025-03-31
282,423 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,542 GBP2024-04-01 ~ 2025-03-31
1,567 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,400 GBP2024-03-31
Computer software
4,200 GBP2024-03-31
Intangible Assets - Gross Cost
6,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,600 GBP2025-03-31
5,760 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,484 GBP2025-03-31
1,484 GBP2024-03-31
Computers
35,983 GBP2025-03-31
32,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,467 GBP2025-03-31
34,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,484 GBP2025-03-31
1,484 GBP2024-03-31
Computers
33,721 GBP2025-03-31
31,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,205 GBP2025-03-31
32,663 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,262 GBP2025-03-31
1,811 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
385 GBP2025-03-31
2,198 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,215 GBP2025-03-31
2,345 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,772 GBP2025-03-31
5,829 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,545 GBP2025-03-31
7,428 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
8,002 GBP2025-03-31
5,274 GBP2024-03-31