94990 - Activities Of Other Membership Organisations N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
65,568 GBP2024-12-31
45,660 GBP2023-12-31
Debtors
2,280 GBP2024-12-31
2,262 GBP2023-12-31
Cash at bank and in hand
59,338 GBP2024-12-31
83,433 GBP2023-12-31
Current Assets
61,618 GBP2024-12-31
85,695 GBP2023-12-31
Creditors
Current
2,199 GBP2024-12-31
1,637 GBP2023-12-31
Net Current Assets/Liabilities
59,419 GBP2024-12-31
84,058 GBP2023-12-31
Total Assets Less Current Liabilities
124,987 GBP2024-12-31
129,718 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
124,887 GBP2024-12-31
129,618 GBP2023-12-31
Equity
124,987 GBP2024-12-31
129,718 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,112 GBP2024-12-31
5,112 GBP2023-12-31
Improvements to leasehold property
46,729 GBP2024-12-31
46,729 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Furniture and fittings
35,253 GBP2024-12-31
11,274 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,094 GBP2024-12-31
65,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,126 GBP2024-12-31
1,074 GBP2023-12-31
Improvements to leasehold property
10,015 GBP2024-12-31
9,548 GBP2023-12-31
Plant and equipment
1,938 GBP2024-12-31
1,929 GBP2023-12-31
Furniture and fittings
10,447 GBP2024-12-31
6,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,526 GBP2024-12-31
19,455 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
467 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
9 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,986 GBP2024-12-31
4,038 GBP2023-12-31
Improvements to leasehold property
36,714 GBP2024-12-31
37,181 GBP2023-12-31
Plant and equipment
62 GBP2024-12-31
71 GBP2023-12-31
Furniture and fittings
24,806 GBP2024-12-31
4,370 GBP2023-12-31
Prepayments/Accrued Income
Current
2,280 GBP2024-12-31
2,262 GBP2023-12-31
Corporation Tax Payable
Current
630 GBP2024-12-31
16 GBP2023-12-31
Other Creditors
Current
1,569 GBP2024-12-31
1,621 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,731 GBP2024-01-01 ~ 2024-12-31