94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
59,280 GBP2025-03-31
61,147 GBP2024-03-31
Debtors
70,703 GBP2025-03-31
36,933 GBP2024-03-31
Cash at bank and in hand
495,678 GBP2025-03-31
516,721 GBP2024-03-31
Current Assets
566,381 GBP2025-03-31
553,654 GBP2024-03-31
Creditors
Amounts falling due within one year
50,129 GBP2025-03-31
113,047 GBP2024-03-31
Net Current Assets/Liabilities
516,252 GBP2025-03-31
440,607 GBP2024-03-31
Total Assets Less Current Liabilities
575,532 GBP2025-03-31
501,754 GBP2024-03-31
Net Assets/Liabilities
575,532 GBP2025-03-31
501,754 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Wages/Salaries
132,575 GBP2024-04-01 ~ 2025-03-31
105,538 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
7,078 GBP2024-04-01 ~ 2025-03-31
3,681 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
146,662 GBP2024-04-01 ~ 2025-03-31
115,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
61,750 GBP2025-03-31
Computers
13,191 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
74,941 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,470 GBP2025-03-31
1,235 GBP2024-03-31
Computers
13,191 GBP2025-03-31
12,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,661 GBP2025-03-31
13,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
59,280 GBP2025-03-31
Owned/Freehold, Land and buildings
60,515 GBP2024-03-31
Computers
632 GBP2024-03-31
Prepayments/Accrued Income
70,703 GBP2025-03-31
36,933 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,025 GBP2025-03-31
5,025 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,886 GBP2025-03-31
106,243 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,218 GBP2025-03-31
1,779 GBP2024-03-31