94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,993 GBP2024-03-31
459 GBP2023-03-31
Debtors
13,583 GBP2024-03-31
17,958 GBP2023-03-31
Cash at bank and in hand
165,954 GBP2024-03-31
159,498 GBP2023-03-31
Current Assets
179,537 GBP2024-03-31
177,456 GBP2023-03-31
Net Current Assets/Liabilities
168,902 GBP2024-03-31
168,499 GBP2023-03-31
Total Assets Less Current Liabilities
170,895 GBP2024-03-31
168,958 GBP2023-03-31
Net Assets/Liabilities
170,895 GBP2024-03-31
168,958 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,092 GBP2023-04-01 ~ 2024-03-31
445 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
145,712 GBP2023-04-01 ~ 2024-03-31
146,119 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
10,192 GBP2023-04-01 ~ 2024-03-31
10,918 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,531 GBP2023-04-01 ~ 2024-03-31
7,929 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
237 GBP2024-03-31
237 GBP2023-03-31
Computers
7,832 GBP2024-03-31
5,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,069 GBP2024-03-31
5,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237 GBP2024-03-31
237 GBP2023-03-31
Computers
5,839 GBP2024-03-31
4,747 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,076 GBP2024-03-31
4,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,993 GBP2024-03-31
459 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,550 GBP2024-03-31
12,235 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,897 GBP2024-03-31
3,404 GBP2023-03-31
Debtors
Amounts falling due within one year
13,583 GBP2024-03-31
17,958 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,485 GBP2024-03-31
826 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,750 GBP2024-03-31
5,750 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-03-31
2,381 GBP2023-03-31