94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
5,334 GBP2023-12-31
Property, Plant & Equipment
1,793 GBP2024-12-31
2,084 GBP2023-12-31
Fixed Assets
1,793 GBP2024-12-31
7,418 GBP2023-12-31
Total Inventories
19,739 GBP2024-12-31
22,964 GBP2023-12-31
Debtors
24,743 GBP2024-12-31
37,808 GBP2023-12-31
Cash at bank and in hand
189,512 GBP2024-12-31
199,134 GBP2023-12-31
Current Assets
233,994 GBP2024-12-31
259,906 GBP2023-12-31
Net Current Assets/Liabilities
126,221 GBP2024-12-31
154,000 GBP2023-12-31
Total Assets Less Current Liabilities
128,014 GBP2024-12-31
161,418 GBP2023-12-31
Net Assets/Liabilities
128,014 GBP2024-12-31
161,418 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
128,014 GBP2024-12-31
161,418 GBP2023-12-31
Equity
128,014 GBP2024-12-31
161,418 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
21,333 GBP2024-12-31
21,333 GBP2023-12-31
Intangible Assets - Gross Cost
21,333 GBP2024-12-31
21,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,333 GBP2024-12-31
15,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,333 GBP2024-12-31
15,999 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,334 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,334 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
5,334 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
4,860 GBP2024-12-31
4,860 GBP2023-12-31
Tools/Equipment for furniture and fittings
29,143 GBP2024-12-31
27,871 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,003 GBP2024-12-31
32,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,860 GBP2024-12-31
4,860 GBP2023-12-31
Tools/Equipment for furniture and fittings
27,350 GBP2024-12-31
25,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,210 GBP2024-12-31
30,647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,793 GBP2024-12-31
2,084 GBP2023-12-31
Other types of inventories not specified separately
19,739 GBP2024-12-31
22,964 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,167 GBP2024-12-31
25,544 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,712 GBP2024-12-31
7,847 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,864 GBP2024-12-31
4,417 GBP2023-12-31
Debtors
Amounts falling due within one year
24,743 GBP2024-12-31
37,808 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,114 GBP2024-12-31
16,961 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,746 GBP2024-12-31
3,804 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,001 GBP2024-12-31
625 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
80,412 GBP2024-12-31
84,516 GBP2023-12-31