94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,139 GBP2024-12-31
3,035 GBP2023-12-31
Fixed Assets
2,139 GBP2024-12-31
3,035 GBP2023-12-31
Total Inventories
2,090 GBP2023-12-31
Debtors
8,675 GBP2024-12-31
47,125 GBP2023-12-31
Cash at bank and in hand
232,769 GBP2024-12-31
214,255 GBP2023-12-31
Current Assets
241,444 GBP2024-12-31
263,470 GBP2023-12-31
Net Current Assets/Liabilities
129,123 GBP2024-12-31
162,644 GBP2023-12-31
Total Assets Less Current Liabilities
131,262 GBP2024-12-31
165,679 GBP2023-12-31
Net Assets/Liabilities
131,262 GBP2024-12-31
165,679 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
131,262 GBP2024-12-31
165,679 GBP2023-12-31
Equity
131,262 GBP2024-12-31
165,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,247 GBP2024-12-31
Computers
34,230 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
90,477 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,108 GBP2024-12-31
53,734 GBP2023-12-31
Computers
34,230 GBP2024-12-31
33,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,338 GBP2024-12-31
87,442 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
374 GBP2024-01-01 ~ 2024-12-31
Computers
522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,139 GBP2024-12-31
2,513 GBP2023-12-31
Computers
522 GBP2023-12-31
Trade Debtors/Trade Receivables
734 GBP2024-12-31
4,670 GBP2023-12-31
Other Debtors
7,941 GBP2024-12-31
42,455 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2024-12-31
30,614 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,135 GBP2024-12-31
681 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,574 GBP2024-12-31
4,352 GBP2023-12-31
Other Creditors
Amounts falling due within one year
97,512 GBP2024-12-31
65,179 GBP2023-12-31