94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,655 GBP2024-03-31
3,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,148 GBP2024-03-31
3,357 GBP2023-03-31
Other Investments Other Than Loans
Non-current
172,400 GBP2024-03-31
162,906 GBP2023-03-31
Property, Plant & Equipment
2,148 GBP2024-03-31
3,357 GBP2023-03-31
Fixed Assets - Investments
172,400 GBP2024-03-31
162,906 GBP2023-03-31
Fixed Assets
174,548 GBP2024-03-31
166,263 GBP2023-03-31
Debtors
84,134 GBP2024-03-31
86,271 GBP2023-03-31
Cash at bank and in hand
211,504 GBP2024-03-31
156,456 GBP2023-03-31
Current Assets
295,638 GBP2024-03-31
242,727 GBP2023-03-31
Creditors
Amounts falling due within one year
150,725 GBP2024-03-31
136,271 GBP2023-03-31
Net Current Assets/Liabilities
144,913 GBP2024-03-31
106,456 GBP2023-03-31
Total Assets Less Current Liabilities
319,461 GBP2024-03-31
272,719 GBP2023-03-31
Creditors
Amounts falling due after one year
18,512 GBP2024-03-31
28,301 GBP2023-03-31
Net Assets/Liabilities
271,847 GBP2024-03-31
226,181 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
271,847 GBP2024-03-31
226,181 GBP2023-03-31
Equity
271,847 GBP2024-03-31
226,181 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,655 GBP2024-03-31
3,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
173,304 GBP2024-03-31
163,810 GBP2023-03-31
Additions to investments, Non-current
5,000 GBP2024-03-31
Non-current
172,400 GBP2024-03-31
162,906 GBP2023-03-31
Trade Debtors/Trade Receivables
49,431 GBP2024-03-31
33,214 GBP2023-03-31
Other Debtors
34,703 GBP2024-03-31
53,057 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,511 GBP2024-03-31
106,662 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,949 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,915 GBP2024-03-31
13,012 GBP2023-03-31
Other Creditors
Amounts falling due within one year
79,702 GBP2024-03-31
5,949 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,512 GBP2024-03-31
28,301 GBP2023-03-31