94990 - Activities Of Other Membership Organizations N.e.c.
Cost of Sales
-571,247 GBP2024-01-01 ~ 2024-12-31
-614,956 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,445,501 GBP2024-01-01 ~ 2024-12-31
-2,137,712 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
74,058 GBP2024-01-01 ~ 2024-12-31
43,332 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-26,687 GBP2024-01-01 ~ 2024-12-31
-20,178 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-202,184 GBP2024-01-01 ~ 2024-12-31
-127,269 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,052 GBP2024-01-01 ~ 2024-12-31
36,488 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-197,132 GBP2024-01-01 ~ 2024-12-31
-90,781 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
113,052 GBP2024-12-31
59,240 GBP2023-12-31
Property, Plant & Equipment
304,202 GBP2024-12-31
345,324 GBP2023-12-31
Fixed Assets - Investments
2,137,211 GBP2024-12-31
2,039,246 GBP2023-12-31
Fixed Assets
2,554,465 GBP2024-12-31
2,443,810 GBP2023-12-31
Debtors
284,409 GBP2024-12-31
242,650 GBP2023-12-31
Cash at bank and in hand
691,816 GBP2024-12-31
788,824 GBP2023-12-31
Current Assets
976,225 GBP2024-12-31
1,031,474 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-631,520 GBP2024-12-31
Net Current Assets/Liabilities
344,705 GBP2024-12-31
653,752 GBP2023-12-31
Total Assets Less Current Liabilities
2,899,170 GBP2024-12-31
3,097,562 GBP2023-12-31
Net Assets/Liabilities
2,871,229 GBP2024-12-31
3,068,361 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,871,229 GBP2024-12-31
3,068,361 GBP2023-12-31
Equity
2,871,229 GBP2024-12-31
3,068,361 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
82,104 GBP2024-12-31
82,104 GBP2023-12-31
Intangible Assets - Gross Cost
203,810 GBP2024-12-31
142,104 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,758 GBP2024-12-31
22,864 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,758 GBP2024-12-31
82,864 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,894 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,894 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
51,346 GBP2024-12-31
59,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
506,976 GBP2024-12-31
506,976 GBP2023-12-31
Other
564,133 GBP2024-12-31
562,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,071,109 GBP2024-12-31
1,069,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
343,317 GBP2024-12-31
339,976 GBP2023-12-31
Other
423,590 GBP2024-12-31
384,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
766,907 GBP2024-12-31
724,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,341 GBP2024-01-01 ~ 2024-12-31
Other
39,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
163,659 GBP2024-12-31
167,000 GBP2023-12-31
Other
140,543 GBP2024-12-31
178,324 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Other Investments Other Than Loans
2,137,209 GBP2024-12-31
2,039,244 GBP2023-12-31
Amounts invested in assets
Non-current
2,137,211 GBP2024-12-31
2,039,246 GBP2023-12-31
Other Investments Other Than Loans
Non-current
62,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
100,524 GBP2024-12-31
53,892 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
34,993 GBP2024-12-31
31,201 GBP2023-12-31
Other Debtors
Amounts falling due within one year
148,892 GBP2024-12-31
157,557 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
284,409 GBP2024-12-31
Amounts falling due within one year, Current
242,650 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,338 GBP2024-12-31
48,270 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,798 GBP2024-12-31
91,032 GBP2023-12-31
Other Creditors
Current
440,384 GBP2024-12-31
238,420 GBP2023-12-31
Creditors
Current
631,520 GBP2024-12-31
377,722 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,827 GBP2024-12-31
8,637 GBP2023-12-31