94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
516 GBP2023-12-31
89 GBP2022-12-31
Fixed Assets
517 GBP2023-12-31
90 GBP2022-12-31
Debtors
13,777 GBP2023-12-31
47,215 GBP2022-12-31
Cash at bank and in hand
45,574 GBP2023-12-31
14,321 GBP2022-12-31
Current Assets
59,351 GBP2023-12-31
61,536 GBP2022-12-31
Creditors
Current
48,459 GBP2023-12-31
51,283 GBP2022-12-31
Net Current Assets/Liabilities
10,892 GBP2023-12-31
10,253 GBP2022-12-31
Total Assets Less Current Liabilities
11,409 GBP2023-12-31
10,343 GBP2022-12-31
Creditors
Non-current
13,400 GBP2023-12-31
20,209 GBP2022-12-31
Net Assets/Liabilities
-1,991 GBP2023-12-31
-9,866 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-1,991 GBP2023-12-31
-9,866 GBP2022-12-31
Equity
-1,991 GBP2023-12-31
-9,866 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
199 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,060 GBP2023-12-31
4,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,544 GBP2023-12-31
4,331 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
516 GBP2023-12-31
89 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,210 GBP2023-12-31
45,217 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,567 GBP2023-12-31
1,998 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,777 GBP2023-12-31
47,215 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,454 GBP2023-12-31
10,288 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
-1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,692 GBP2023-12-31
1,286 GBP2022-12-31
Other Creditors
Current
36,314 GBP2023-12-31
39,710 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
13,400 GBP2023-12-31
20,209 GBP2022-12-31