94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,270 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,269 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,929 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,114 GBP2024-12-31
4,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,815 GBP2024-12-31
2,139 GBP2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,815 GBP2024-12-31
2,139 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,916 GBP2024-12-31
2,240 GBP2023-12-31
Debtors
59,697 GBP2024-12-31
125,695 GBP2023-12-31
Cash at bank and in hand
1,027,400 GBP2024-12-31
1,033,116 GBP2023-12-31
Current Assets
1,087,097 GBP2024-12-31
1,158,811 GBP2023-12-31
Creditors
Amounts falling due within one year
101,795 GBP2024-12-31
219,304 GBP2023-12-31
Net Current Assets/Liabilities
985,302 GBP2024-12-31
939,507 GBP2023-12-31
Total Assets Less Current Liabilities
987,218 GBP2024-12-31
941,747 GBP2023-12-31
Creditors
Amounts falling due after one year
215,302 GBP2024-12-31
179,798 GBP2023-12-31
Net Assets/Liabilities
771,916 GBP2024-12-31
761,949 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
771,916 GBP2024-12-31
761,949 GBP2023-12-31
Equity
771,916 GBP2024-12-31
761,949 GBP2023-12-31
Intangible Assets - Gross Cost
10,270 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,269 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,929 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,114 GBP2024-12-31
4,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
51,258 GBP2024-12-31
61,867 GBP2023-12-31
Other Debtors
8,439 GBP2024-12-31
63,828 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,393 GBP2024-12-31
164,053 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,057 GBP2024-12-31
Other Creditors
Amounts falling due within one year
63,345 GBP2024-12-31
55,251 GBP2023-12-31
Amounts falling due after one year
215,302 GBP2024-12-31
179,798 GBP2023-12-31