94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
19,639 GBP2023-12-31
9,395 GBP2022-12-31
Total Inventories
14,728 GBP2023-12-31
5,340 GBP2022-12-31
Debtors
Current
89,899 GBP2023-12-31
76,529 GBP2022-12-31
Current assets - Investments
964,033 GBP2023-12-31
949,293 GBP2022-12-31
Cash at bank and in hand
221,857 GBP2023-12-31
259,408 GBP2022-12-31
Current Assets
1,290,517 GBP2023-12-31
1,290,570 GBP2022-12-31
Net Current Assets/Liabilities
869,201 GBP2023-12-31
951,464 GBP2022-12-31
Net Assets/Liabilities
888,840 GBP2023-12-31
960,859 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,894 GBP2023-12-31
64,959 GBP2022-12-31
Other
67,876 GBP2023-12-31
62,236 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,770 GBP2023-12-31
127,195 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,259 GBP2023-12-31
59,455 GBP2022-12-31
Other
60,872 GBP2023-12-31
58,345 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,131 GBP2023-12-31
117,800 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,804 GBP2023-01-01 ~ 2023-12-31
Other
2,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,635 GBP2023-12-31
5,504 GBP2022-12-31
Other
7,004 GBP2023-12-31
3,891 GBP2022-12-31
Other types of inventories not specified separately
14,728 GBP2023-12-31
5,340 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,138 GBP2023-12-31
12,590 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
13,732 GBP2023-12-31
24,998 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
89,899 GBP2023-12-31
76,529 GBP2022-12-31
Director Remuneration
85,823 GBP2023-01-01 ~ 2023-12-31
69,556 GBP2022-01-01 ~ 2022-12-31