94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
1,917 GBP2024-12-31
2,262 GBP2023-12-31
Property, Plant & Equipment
9,100 GBP2024-12-31
6,949 GBP2023-12-31
Fixed Assets
11,017 GBP2024-12-31
9,211 GBP2023-12-31
Debtors
571,278 GBP2024-12-31
884,931 GBP2023-12-31
Cash at bank and in hand
1,478,476 GBP2024-12-31
942,651 GBP2023-12-31
Current Assets
2,049,754 GBP2024-12-31
1,827,582 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-994,877 GBP2023-12-31
Net Current Assets/Liabilities
899,555 GBP2024-12-31
832,705 GBP2023-12-31
Total Assets Less Current Liabilities
910,572 GBP2024-12-31
841,916 GBP2023-12-31
Net Assets/Liabilities
908,297 GBP2024-12-31
840,179 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
908,297 GBP2024-12-31
840,179 GBP2023-12-31
Equity
908,297 GBP2024-12-31
840,179 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,451 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,534 GBP2024-12-31
1,189 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
345 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,917 GBP2024-12-31
2,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,373 GBP2024-12-31
2,727 GBP2023-12-31
Computers
24,531 GBP2024-12-31
19,352 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,904 GBP2024-12-31
22,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,555 GBP2024-12-31
2,206 GBP2023-12-31
Computers
16,249 GBP2024-12-31
12,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,804 GBP2024-12-31
15,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
349 GBP2024-01-01 ~ 2024-12-31
Computers
3,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
818 GBP2024-12-31
521 GBP2023-12-31
Computers
8,282 GBP2024-12-31
6,428 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
541,885 GBP2024-12-31
874,855 GBP2023-12-31
Prepayments/Accrued Income
Current
29,393 GBP2024-12-31
10,076 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
571,278 GBP2024-12-31
Current, Amounts falling due within one year
884,931 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,915 GBP2024-12-31
38,140 GBP2023-12-31
Corporation Tax Payable
Current
19,481 GBP2024-12-31
33,937 GBP2023-12-31
Other Taxation & Social Security Payable
Current
171,256 GBP2024-12-31
148,130 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
922,547 GBP2024-12-31
774,670 GBP2023-12-31
Creditors
Current
1,150,199 GBP2024-12-31
994,877 GBP2023-12-31