94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
3,056 GBP2024-12-31
2,946 GBP2023-12-31
Property, Plant & Equipment
711 GBP2024-12-31
Fixed Assets - Investments
101 GBP2024-12-31
101 GBP2023-12-31
Fixed Assets
3,868 GBP2024-12-31
3,047 GBP2023-12-31
Debtors
151,985 GBP2024-12-31
54,107 GBP2023-12-31
Cash at bank and in hand
192,895 GBP2024-12-31
145,761 GBP2023-12-31
Current Assets
344,880 GBP2024-12-31
199,868 GBP2023-12-31
Creditors
Current
147,336 GBP2024-12-31
11,203 GBP2023-12-31
Net Current Assets/Liabilities
197,544 GBP2024-12-31
188,665 GBP2023-12-31
Total Assets Less Current Liabilities
201,412 GBP2024-12-31
191,712 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
201,412 GBP2024-12-31
191,712 GBP2023-12-31
Equity
201,412 GBP2024-12-31
191,712 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,292 GBP2024-12-31
4,842 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,236 GBP2024-12-31
1,896 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
340 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,056 GBP2024-12-31
2,946 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,210 GBP2024-12-31
149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2024-12-31
149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
711 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
226 GBP2023-12-31
Investments in Group Undertakings
101 GBP2024-12-31
101 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,323 GBP2024-12-31
14,196 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
27,603 GBP2024-12-31
21,664 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
135,926 GBP2024-12-31
35,860 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
16,059 GBP2024-12-31
18,247 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-131 GBP2024-12-31
839 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,404 GBP2024-12-31
Other Creditors
Current
136,063 GBP2024-12-31
10,364 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,700 GBP2024-01-01 ~ 2024-12-31