94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
12020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Intangible Assets
3,360 GBP2021-03-31
Property, Plant & Equipment
8,206 GBP2021-03-31
14,460 GBP2020-03-31
Fixed Assets
11,566 GBP2021-03-31
14,460 GBP2020-03-31
Debtors
835 GBP2021-03-31
1,322 GBP2020-03-31
Prepayments/Accrued Income
1,845 GBP2021-03-31
2,785 GBP2020-03-31
Cash at bank and in hand
264,803 GBP2021-03-31
186,260 GBP2020-03-31
Current Assets
267,483 GBP2021-03-31
190,367 GBP2020-03-31
Net Current Assets/Liabilities
235,108 GBP2021-03-31
165,519 GBP2020-03-31
Total Assets Less Current Liabilities
246,674 GBP2021-03-31
179,979 GBP2020-03-31
Net Assets/Liabilities
241,964 GBP2021-03-31
175,117 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,577 GBP2020-04-01 ~ 2021-03-31
7,889 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,400 GBP2021-03-31
2,400 GBP2020-03-31
Intangible Assets - Gross Cost
6,600 GBP2021-03-31
2,400 GBP2020-03-31
Computer software
4,200 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,400 GBP2021-03-31
2,400 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,240 GBP2021-03-31
2,400 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
840 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,975 GBP2021-03-31
9,975 GBP2020-03-31
Furniture and fittings
2,249 GBP2021-03-31
2,249 GBP2020-03-31
Computers
35,753 GBP2021-03-31
34,680 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
47,977 GBP2021-03-31
46,904 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,975 GBP2021-03-31
9,975 GBP2020-03-31
Furniture and fittings
2,086 GBP2021-03-31
1,975 GBP2020-03-31
Computers
27,710 GBP2021-03-31
20,494 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,771 GBP2021-03-31
32,444 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2020-04-01 ~ 2021-03-31
Computers
7,466 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,577 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
163 GBP2021-03-31
274 GBP2020-03-31
Computers
8,043 GBP2021-03-31
14,186 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
835 GBP2021-03-31
1,322 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,716 GBP2021-03-31
4,528 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,685 GBP2021-03-31
6,218 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,520 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
14,598 GBP2021-03-31
13,757 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,311 GBP2021-03-31
4,311 GBP2020-03-31