94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
355 GBP2025-06-30
748 GBP2024-06-30
Fixed Assets - Investments
500,179 GBP2025-06-30
495,392 GBP2024-06-30
Fixed Assets
969,434 GBP2025-06-30
965,040 GBP2024-06-30
Debtors
20,182 GBP2025-06-30
48,856 GBP2024-06-30
Cash at bank and in hand
383,530 GBP2025-06-30
426,413 GBP2024-06-30
Current Assets
403,712 GBP2025-06-30
475,269 GBP2024-06-30
Net Current Assets/Liabilities
48,822 GBP2025-06-30
53,381 GBP2024-06-30
Total Assets Less Current Liabilities
1,018,256 GBP2025-06-30
1,018,421 GBP2024-06-30
Net Assets/Liabilities
1,018,256 GBP2025-06-30
1,018,421 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
393 GBP2024-07-01 ~ 2025-06-30
584 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
187,763 GBP2024-07-01 ~ 2025-06-30
160,549 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
12,796 GBP2024-07-01 ~ 2025-06-30
9,994 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,883 GBP2024-07-01 ~ 2025-06-30
34,678 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,639 GBP2024-06-30
Computers
41,020 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
71,659 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,284 GBP2025-06-30
29,891 GBP2024-06-30
Computers
41,020 GBP2025-06-30
41,020 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,304 GBP2025-06-30
70,911 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
393 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
355 GBP2025-06-30
748 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,197 GBP2025-06-30
1,554 GBP2024-06-30
Debtors
Amounts falling due within one year
20,182 GBP2025-06-30
48,856 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,203 GBP2025-06-30
14,984 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,772 GBP2025-06-30
1,335 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
329,735 GBP2025-06-30
388,296 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
12,280 GBP2025-06-30
13,995 GBP2024-06-30