94990 - Activities Of Other Membership Organisations N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
61,942 GBP2025-12-31
65,568 GBP2024-12-31
Debtors
2,349 GBP2025-12-31
2,280 GBP2024-12-31
Cash at bank and in hand
76,873 GBP2025-12-31
59,338 GBP2024-12-31
Current Assets
79,222 GBP2025-12-31
61,618 GBP2024-12-31
Creditors
Current
1,837 GBP2025-12-31
2,199 GBP2024-12-31
Net Current Assets/Liabilities
77,385 GBP2025-12-31
59,419 GBP2024-12-31
Total Assets Less Current Liabilities
139,327 GBP2025-12-31
124,987 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
139,227 GBP2025-12-31
124,887 GBP2024-12-31
Equity
139,327 GBP2025-12-31
124,987 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,112 GBP2024-12-31
Improvements to leasehold property
46,729 GBP2024-12-31
Plant and equipment
2,000 GBP2024-12-31
Furniture and fittings
35,253 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
89,094 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,177 GBP2025-12-31
1,126 GBP2024-12-31
Improvements to leasehold property
10,482 GBP2025-12-31
10,015 GBP2024-12-31
Plant and equipment
1,946 GBP2025-12-31
1,938 GBP2024-12-31
Furniture and fittings
13,547 GBP2025-12-31
10,447 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,152 GBP2025-12-31
23,526 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51 GBP2025-01-01 ~ 2025-12-31
Improvements to leasehold property
467 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
8 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
3,100 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,626 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
3,935 GBP2025-12-31
3,986 GBP2024-12-31
Improvements to leasehold property
36,247 GBP2025-12-31
36,714 GBP2024-12-31
Plant and equipment
54 GBP2025-12-31
62 GBP2024-12-31
Furniture and fittings
21,706 GBP2025-12-31
24,806 GBP2024-12-31
Prepayments/Accrued Income
Current
2,349 GBP2025-12-31
2,280 GBP2024-12-31
Corporation Tax Payable
Current
183 GBP2025-12-31
630 GBP2024-12-31
Other Creditors
Current
1,654 GBP2025-12-31
1,569 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,340 GBP2025-01-01 ~ 2025-12-31