94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
382 GBP2021-03-31
637 GBP2020-03-31
Debtors
1,990 GBP2021-03-31
1,758 GBP2020-03-31
Cash at bank and in hand
117,688 GBP2021-03-31
103,011 GBP2020-03-31
Current Assets
119,678 GBP2021-03-31
104,769 GBP2020-03-31
Net Current Assets/Liabilities
110,994 GBP2021-03-31
96,963 GBP2020-03-31
Total Assets Less Current Liabilities
111,376 GBP2021-03-31
97,600 GBP2020-03-31
Net Assets/Liabilities
111,376 GBP2021-03-31
97,600 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
255 GBP2020-04-01 ~ 2021-03-31
255 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
115,503 GBP2020-04-01 ~ 2021-03-31
128,001 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
1,296 GBP2020-04-01 ~ 2021-03-31
3,294 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,921 GBP2020-04-01 ~ 2021-03-31
4,341 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
142019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,710 GBP2020-03-31
Computers
4,084 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,794 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,328 GBP2021-03-31
4,073 GBP2020-03-31
Computers
4,084 GBP2021-03-31
4,084 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,412 GBP2021-03-31
8,157 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
382 GBP2021-03-31
637 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
606 GBP2021-03-31
1,758 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,384 GBP2021-03-31
Debtors
Amounts falling due within one year
1,990 GBP2021-03-31
1,758 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,870 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,820 GBP2021-03-31
Other Creditors
Amounts falling due within one year
494 GBP2021-03-31
319 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,368 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2021-03-31
3,119 GBP2020-03-31