94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,113 GBP2025-03-31
1,993 GBP2024-03-31
Debtors
12,292 GBP2025-03-31
13,583 GBP2024-03-31
Cash at bank and in hand
137,443 GBP2025-03-31
165,954 GBP2024-03-31
Current Assets
149,735 GBP2025-03-31
179,537 GBP2024-03-31
Net Current Assets/Liabilities
147,113 GBP2025-03-31
168,902 GBP2024-03-31
Total Assets Less Current Liabilities
148,226 GBP2025-03-31
170,895 GBP2024-03-31
Net Assets/Liabilities
148,226 GBP2025-03-31
170,895 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
880 GBP2024-04-01 ~ 2025-03-31
1,092 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
151,469 GBP2024-04-01 ~ 2025-03-31
145,712 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
10,882 GBP2024-04-01 ~ 2025-03-31
10,192 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,602 GBP2024-04-01 ~ 2025-03-31
6,531 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
237 GBP2024-03-31
Computers
7,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237 GBP2025-03-31
237 GBP2024-03-31
Computers
6,719 GBP2025-03-31
5,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,956 GBP2025-03-31
6,076 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,113 GBP2025-03-31
1,993 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,225 GBP2025-03-31
7,550 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,859 GBP2025-03-31
3,897 GBP2024-03-31
Debtors
Amounts falling due within one year
12,292 GBP2025-03-31
13,583 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2025-03-31
3,485 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,750 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,520 GBP2025-03-31
2,400 GBP2024-03-31