94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
42025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
18,954 GBP2025-12-31
15,415 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,733 GBP2025-12-31
5,414 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,319 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
10,221 GBP2025-12-31
10,001 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,853 GBP2025-12-31
4,954 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,784 GBP2025-12-31
3,826 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
958 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
1,069 GBP2025-12-31
1,128 GBP2024-12-31
Intangible Assets
10,221 GBP2025-12-31
10,001 GBP2024-12-31
Property, Plant & Equipment
1,069 GBP2025-12-31
1,128 GBP2024-12-31
Fixed Assets
11,290 GBP2025-12-31
11,129 GBP2024-12-31
Debtors
41,589 GBP2025-12-31
37,090 GBP2024-12-31
Cash at bank and in hand
308,836 GBP2025-12-31
305,512 GBP2024-12-31
Current Assets
350,425 GBP2025-12-31
342,602 GBP2024-12-31
Creditors
Amounts falling due within one year
48,360 GBP2025-12-31
60,903 GBP2024-12-31
Net Current Assets/Liabilities
302,065 GBP2025-12-31
281,699 GBP2024-12-31
Total Assets Less Current Liabilities
313,355 GBP2025-12-31
292,828 GBP2024-12-31
Net Assets/Liabilities
313,355 GBP2025-12-31
292,828 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
63,355 GBP2025-12-31
11,401 GBP2024-12-31
Equity
313,355 GBP2025-12-31
292,828 GBP2024-12-31
Intangible Assets - Gross Cost
18,954 GBP2025-12-31
15,415 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,733 GBP2025-12-31
5,414 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,319 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
5,853 GBP2025-12-31
4,954 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,784 GBP2025-12-31
3,826 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
2,014 GBP2025-12-31
7,101 GBP2024-12-31
Other Debtors
39,575 GBP2025-12-31
29,989 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,133 GBP2025-12-31
39,765 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
1,045 GBP2025-12-31
825 GBP2024-12-31
Other Creditors
Amounts falling due within one year
17,182 GBP2025-12-31
20,313 GBP2024-12-31