94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
312024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,775 GBP2025-03-31
24,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,709 GBP2025-03-31
10,609 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
15,066 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment
15,066 GBP2025-03-31
14,000 GBP2024-03-31
Debtors
132,537 GBP2025-03-31
196,355 GBP2024-03-31
Cash at bank and in hand
293,627 GBP2025-03-31
171,464 GBP2024-03-31
Current Assets
426,164 GBP2025-03-31
367,819 GBP2024-03-31
Creditors
Amounts falling due within one year
172,257 GBP2025-03-31
155,080 GBP2024-03-31
Net Current Assets/Liabilities
253,907 GBP2025-03-31
212,739 GBP2024-03-31
Total Assets Less Current Liabilities
268,973 GBP2025-03-31
226,739 GBP2024-03-31
Net Assets/Liabilities
268,973 GBP2025-03-31
226,739 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
4,100 GBP2024-04-01 ~ 2025-03-31
2,781 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-437 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
1,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Wages/Salaries
516,343 GBP2024-04-01 ~ 2025-03-31
394,635 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
28,202 GBP2024-04-01 ~ 2025-03-31
19,892 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
552,374 GBP2024-04-01 ~ 2025-03-31
419,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
29,775 GBP2025-03-31
24,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,709 GBP2025-03-31
10,609 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,100 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
110,420 GBP2025-03-31
102,831 GBP2024-03-31
Prepayments/Accrued Income
14,505 GBP2025-03-31
87,150 GBP2024-03-31
Other Debtors
7,612 GBP2025-03-31
6,374 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,859 GBP2025-03-31
13,677 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
144,837 GBP2025-03-31
105,204 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,561 GBP2025-03-31
35,928 GBP2024-03-31
Other Creditors
Amounts falling due within one year
271 GBP2024-03-31