94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
825 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
519,311 GBP2024-12-31
498,416 GBP2023-12-31
Total Inventories
9,441 GBP2024-12-31
10,281 GBP2023-12-31
Debtors
Current
19,580 GBP2024-12-31
26,287 GBP2023-12-31
Cash at bank and in hand
75,330 GBP2024-12-31
120,010 GBP2023-12-31
Net Assets/Liabilities
491,615 GBP2024-12-31
466,355 GBP2023-12-31
Equity
Revaluation reserve
22,059 GBP2024-12-31
22,225 GBP2023-12-31
Retained earnings (accumulated losses)
290,478 GBP2024-12-31
266,523 GBP2023-12-31
Equity
491,615 GBP2024-12-31
466,355 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,463 GBP2024-12-31
5,846 GBP2023-12-31
Computers
900 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,363 GBP2024-12-31
5,846 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,383 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,463 GBP2024-12-31
5,846 GBP2023-12-31
Computers
75 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,538 GBP2024-12-31
5,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,383 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,383 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
519,311 GBP2024-12-31
498,416 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,715 GBP2024-12-31
80 GBP2023-12-31
Prepayments/Accrued Income
Current
17,865 GBP2024-12-31
26,207 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,359 GBP2024-12-31
3,838 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
96,491 GBP2024-12-31
143,146 GBP2023-12-31
Corporation Tax Payable
Current
2,589 GBP2024-12-31
1,153 GBP2023-12-31
Other Creditors
Current
6,531 GBP2024-12-31
5,494 GBP2023-12-31
Net Deferred Tax Liability/Asset
-22,135 GBP2024-12-31
-19,954 GBP2023-12-31
-17,196 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,181 GBP2024-01-01 ~ 2024-12-31
-2,758 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,293 GBP2024-12-31
15,293 GBP2023-12-31
Between one and five year
20,391 GBP2024-12-31
35,684 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,684 GBP2024-12-31
50,977 GBP2023-12-31