94990 - Activities Of Other Membership Organisations N.e.c.
96090 - Other Service Activities N.e.c.
Debtors
4,830 GBP2022-03-31
2,784 GBP2021-03-31
Cash at bank and in hand
404,851 GBP2022-03-31
339,691 GBP2021-03-31
Current Assets
409,681 GBP2022-03-31
342,475 GBP2021-03-31
Net Current Assets/Liabilities
287,636 GBP2022-03-31
243,617 GBP2021-03-31
Total Assets Less Current Liabilities
287,636 GBP2022-03-31
243,617 GBP2021-03-31
Net Assets/Liabilities
287,636 GBP2022-03-31
243,617 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
157 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
321,322 GBP2021-04-01 ~ 2022-03-31
316,913 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
21,480 GBP2021-04-01 ~ 2022-03-31
22,798 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,873 GBP2021-04-01 ~ 2022-03-31
13,512 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
162021-04-01 ~ 2022-03-31
152020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
379 GBP2021-03-31
Furniture and fittings
408 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
787 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379 GBP2021-03-31
Furniture and fittings
408 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787 GBP2021-03-31
Other Debtors
Amounts falling due within one year
300 GBP2022-03-31
300 GBP2021-03-31
Debtors
Amounts falling due within one year
4,830 GBP2022-03-31
2,784 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,659 GBP2022-03-31
6,241 GBP2021-03-31
Other Creditors
Amounts falling due within one year
409 GBP2022-03-31
353 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
47,739 GBP2022-03-31
43,010 GBP2021-03-31
Creditors
-122,045 GBP2022-03-31
-98,858 GBP2021-03-31