94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,999 GBP2024-12-31
8,912 GBP2023-12-31
Debtors
112,174 GBP2024-12-31
101,747 GBP2023-12-31
Cash at bank and in hand
781,164 GBP2024-12-31
772,802 GBP2023-12-31
Current Assets
893,338 GBP2024-12-31
874,549 GBP2023-12-31
Creditors
Amounts falling due within one year
271,664 GBP2024-12-31
344,376 GBP2023-12-31
Net Current Assets/Liabilities
621,674 GBP2024-12-31
530,173 GBP2023-12-31
Total Assets Less Current Liabilities
629,673 GBP2024-12-31
539,085 GBP2023-12-31
Net Assets/Liabilities
629,673 GBP2024-12-31
539,085 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
629,673 GBP2024-12-31
539,085 GBP2023-12-31
Equity
629,673 GBP2024-12-31
539,085 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
5,089 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,089 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,786 GBP2024-12-31
1,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,072 GBP2024-12-31
48,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,748 GBP2024-12-31
1,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,073 GBP2024-12-31
40,073 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
38 GBP2024-12-31
47 GBP2023-12-31
Trade Debtors/Trade Receivables
31,410 GBP2024-12-31
17,979 GBP2023-12-31
Other Debtors
80,764 GBP2024-12-31
83,768 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,455 GBP2024-12-31
8,155 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,982 GBP2024-12-31
14,812 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,116 GBP2024-12-31
9,102 GBP2023-12-31
Other Creditors
Amounts falling due within one year
153,111 GBP2024-12-31
312,307 GBP2023-12-31