94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
122,395 GBP2024-12-31
118,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,049 GBP2024-12-31
87,133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
19,346 GBP2024-12-31
31,492 GBP2023-12-31
Property, Plant & Equipment
19,346 GBP2024-12-31
31,492 GBP2023-12-31
Debtors
1,886,261 GBP2024-12-31
1,507,449 GBP2023-12-31
Cash at bank and in hand
1,390,298 GBP2024-12-31
1,208,655 GBP2023-12-31
Current Assets
3,276,559 GBP2024-12-31
2,716,104 GBP2023-12-31
Creditors
Amounts falling due within one year
2,726,622 GBP2024-12-31
2,194,739 GBP2023-12-31
Net Current Assets/Liabilities
549,937 GBP2024-12-31
521,365 GBP2023-12-31
Total Assets Less Current Liabilities
569,283 GBP2024-12-31
552,857 GBP2023-12-31
Net Assets/Liabilities
569,283 GBP2024-12-31
552,857 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
569,283 GBP2024-12-31
552,857 GBP2023-12-31
Equity
569,283 GBP2024-12-31
552,857 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
122,395 GBP2024-12-31
118,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,049 GBP2024-12-31
87,133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,916 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,819,162 GBP2024-12-31
1,433,062 GBP2023-12-31
Other Debtors
67,099 GBP2024-12-31
74,387 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,461 GBP2024-12-31
42,510 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,530 GBP2024-12-31
2,291 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
334,063 GBP2024-12-31
281,350 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,279,568 GBP2024-12-31
1,868,588 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,195 GBP2024-12-31
80,195 GBP2023-12-31
Between one and five year
315,145 GBP2024-12-31
318,218 GBP2023-12-31
More than five year
141,390 GBP2024-12-31
218,513 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
536,730 GBP2024-12-31
616,926 GBP2023-12-31