94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
108,299 GBP2025-03-31
112,933 GBP2024-03-31
Debtors
76,813 GBP2025-03-31
97,085 GBP2024-03-31
Cash at bank and in hand
266,109 GBP2025-03-31
227,183 GBP2024-03-31
Current Assets
346,657 GBP2025-03-31
327,970 GBP2024-03-31
Net Current Assets/Liabilities
277,073 GBP2025-03-31
245,444 GBP2024-03-31
Total Assets Less Current Liabilities
385,372 GBP2025-03-31
358,377 GBP2024-03-31
Net Assets/Liabilities
384,726 GBP2025-03-31
357,551 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
384,726 GBP2025-03-31
357,551 GBP2024-03-31
Equity
384,726 GBP2025-03-31
357,551 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
133,698 GBP2024-03-31
Plant and equipment
7,586 GBP2025-03-31
7,586 GBP2024-03-31
Furniture and fittings
8,661 GBP2025-03-31
8,661 GBP2024-03-31
Computers
38,803 GBP2025-03-31
47,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
188,748 GBP2025-03-31
197,083 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-10,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
133,698 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,115 GBP2024-03-31
Plant and equipment
7,586 GBP2025-03-31
7,586 GBP2024-03-31
Furniture and fittings
7,734 GBP2025-03-31
6,577 GBP2024-03-31
Computers
36,099 GBP2025-03-31
44,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,449 GBP2025-03-31
84,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,157 GBP2024-04-01 ~ 2025-03-31
Computers
1,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-10,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
104,668 GBP2025-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
927 GBP2025-03-31
2,084 GBP2024-03-31
Computers
2,704 GBP2025-03-31
2,266 GBP2024-03-31
Land and buildings, Owned/Freehold
108,583 GBP2024-03-31
Other Debtors
Amounts falling due within one year
76,813 GBP2025-03-31
97,085 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,902 GBP2025-03-31
48,408 GBP2024-03-31
Corporation Tax Payable
Current
6,657 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
25,025 GBP2025-03-31
34,118 GBP2024-03-31
Creditors
Current
69,584 GBP2025-03-31
82,526 GBP2024-03-31