94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
748 GBP2024-06-30
1,332 GBP2023-06-30
Fixed Assets - Investments
495,392 GBP2024-06-30
483,895 GBP2023-06-30
Fixed Assets
965,040 GBP2024-06-30
954,127 GBP2023-06-30
Debtors
48,856 GBP2024-06-30
5,640 GBP2023-06-30
Cash at bank and in hand
426,413 GBP2024-06-30
296,124 GBP2023-06-30
Current Assets
475,269 GBP2024-06-30
301,764 GBP2023-06-30
Net Current Assets/Liabilities
53,381 GBP2024-06-30
46,265 GBP2023-06-30
Total Assets Less Current Liabilities
1,018,421 GBP2024-06-30
1,000,392 GBP2023-06-30
Net Assets/Liabilities
1,018,421 GBP2024-06-30
995,911 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
584 GBP2023-07-01 ~ 2024-06-30
972 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
160,549 GBP2023-07-01 ~ 2024-06-30
141,895 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
9,994 GBP2023-07-01 ~ 2024-06-30
8,474 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,678 GBP2023-07-01 ~ 2024-06-30
39,281 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,639 GBP2023-06-30
Computers
41,020 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,659 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,891 GBP2024-06-30
29,307 GBP2023-06-30
Computers
41,020 GBP2024-06-30
41,020 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,911 GBP2024-06-30
70,327 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
748 GBP2024-06-30
1,332 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,554 GBP2024-06-30
Debtors
Amounts falling due within one year
48,856 GBP2024-06-30
5,640 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,984 GBP2024-06-30
1,619 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,335 GBP2024-06-30
2,095 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
388,296 GBP2024-06-30
234,700 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
13,995 GBP2024-06-30
13,319 GBP2023-06-30