94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,270 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,269 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,790 GBP2023-12-31
3,874 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,139 GBP2023-12-31
3,055 GBP2022-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
2,139 GBP2023-12-31
3,055 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
2,240 GBP2023-12-31
3,156 GBP2022-12-31
Debtors
125,695 GBP2023-12-31
91,364 GBP2022-12-31
Cash at bank and in hand
1,033,116 GBP2023-12-31
1,055,414 GBP2022-12-31
Current Assets
1,158,811 GBP2023-12-31
1,146,778 GBP2022-12-31
Creditors
Amounts falling due within one year
219,304 GBP2023-12-31
66,892 GBP2022-12-31
Net Current Assets/Liabilities
939,507 GBP2023-12-31
1,079,886 GBP2022-12-31
Total Assets Less Current Liabilities
941,747 GBP2023-12-31
1,083,042 GBP2022-12-31
Creditors
Amounts falling due after one year
179,798 GBP2023-12-31
148,222 GBP2022-12-31
Net Assets/Liabilities
761,949 GBP2023-12-31
934,820 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
761,949 GBP2023-12-31
934,820 GBP2022-12-31
Equity
761,949 GBP2023-12-31
934,820 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,270 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,790 GBP2023-12-31
3,874 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
61,867 GBP2023-12-31
65,015 GBP2022-12-31
Other Debtors
63,828 GBP2023-12-31
26,349 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,053 GBP2023-12-31
16,293 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
458 GBP2022-12-31
Other Creditors
Amounts falling due within one year
55,251 GBP2023-12-31
50,141 GBP2022-12-31
Amounts falling due after one year
179,798 GBP2023-12-31
148,222 GBP2022-12-31