94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,035 GBP2023-12-31
4,291 GBP2022-12-31
Fixed Assets
3,035 GBP2023-12-31
4,291 GBP2022-12-31
Total Inventories
2,090 GBP2023-12-31
2,090 GBP2022-12-31
Debtors
47,125 GBP2023-12-31
51,035 GBP2022-12-31
Cash at bank and in hand
214,255 GBP2023-12-31
206,706 GBP2022-12-31
Current Assets
263,470 GBP2023-12-31
259,831 GBP2022-12-31
Net Current Assets/Liabilities
162,644 GBP2023-12-31
119,437 GBP2022-12-31
Total Assets Less Current Liabilities
165,679 GBP2023-12-31
123,728 GBP2022-12-31
Net Assets/Liabilities
165,679 GBP2023-12-31
123,728 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
165,679 GBP2023-12-31
123,728 GBP2022-12-31
Equity
165,679 GBP2023-12-31
123,728 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,247 GBP2023-12-31
Computers
34,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,734 GBP2023-12-31
53,290 GBP2022-12-31
Computers
33,708 GBP2023-12-31
32,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,442 GBP2023-12-31
86,186 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
444 GBP2023-01-01 ~ 2023-12-31
Computers
812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,513 GBP2023-12-31
2,957 GBP2022-12-31
Computers
522 GBP2023-12-31
1,334 GBP2022-12-31
Trade Debtors/Trade Receivables
4,670 GBP2023-12-31
5,947 GBP2022-12-31
Other Debtors
42,455 GBP2023-12-31
45,088 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,614 GBP2023-12-31
21,156 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
681 GBP2023-12-31
5 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,352 GBP2023-12-31
585 GBP2022-12-31
Other Creditors
Amounts falling due within one year
65,179 GBP2023-12-31
118,648 GBP2022-12-31