94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
144,466 GBP2024-12-31
171,745 GBP2023-12-31
Fixed Assets - Investments
2,617,544 GBP2024-12-31
2,499,306 GBP2023-12-31
Fixed Assets
2,762,010 GBP2024-12-31
2,671,051 GBP2023-12-31
Debtors
710,929 GBP2024-12-31
498,127 GBP2023-12-31
Cash at bank and in hand
2,708,701 GBP2024-12-31
2,463,011 GBP2023-12-31
Current Assets
3,419,630 GBP2024-12-31
2,961,138 GBP2023-12-31
Creditors
Current
-1,807,255 GBP2024-12-31
-1,681,062 GBP2023-12-31
Net Current Assets/Liabilities
1,612,375 GBP2024-12-31
1,280,076 GBP2023-12-31
Total Assets Less Current Liabilities
4,374,385 GBP2024-12-31
3,951,127 GBP2023-12-31
Net Assets/Liabilities
4,361,504 GBP2024-12-31
3,935,716 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
4,361,504 GBP2024-12-31
3,935,716 GBP2023-12-31
3,810,564 GBP2022-12-31
Equity
4,361,504 GBP2024-12-31
3,935,716 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
425,788 GBP2024-01-01 ~ 2024-12-31
125,152 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,135 GBP2024-01-01 ~ 2024-12-31
1,486 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,135 GBP2024-01-01 ~ 2024-12-31
1,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,012 GBP2024-12-31
35,012 GBP2023-12-31
Computers
17,876 GBP2024-12-31
17,186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
218,238 GBP2024-12-31
217,548 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
165,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,047 GBP2024-12-31
12,124 GBP2023-12-31
Computers
11,100 GBP2024-12-31
6,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,772 GBP2024-12-31
45,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,536 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,923 GBP2024-01-01 ~ 2024-12-31
Computers
5,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
43,625 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
121,725 GBP2024-12-31
Furniture and fittings
15,965 GBP2024-12-31
22,888 GBP2023-12-31
Computers
6,776 GBP2024-12-31
10,596 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
416,375 GBP2024-12-31
354,288 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
452 GBP2024-12-31
883 GBP2023-12-31
Other Debtors
Current
294,102 GBP2024-12-31
123,556 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
19,400 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
710,929 GBP2024-12-31
Current, Amounts falling due within one year
498,127 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,684 GBP2024-12-31
19,421 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,288 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,785,283 GBP2024-12-31
1,661,641 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,925 GBP2024-12-31
23,283 GBP2023-12-31
Between two and five year
186,264 GBP2024-12-31
174,623 GBP2023-12-31
More than five year
116,415 GBP2024-12-31
162,981 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
337,604 GBP2024-12-31
360,887 GBP2023-12-31