94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
625,790 GBP2024-12-31
627,256 GBP2023-12-31
Fixed Assets
625,790 GBP2024-12-31
627,256 GBP2023-12-31
Debtors
1,135,332 GBP2024-12-31
65,764 GBP2023-12-31
Cash at bank and in hand
1,218,352 GBP2024-12-31
697,123 GBP2023-12-31
Current Assets
2,353,684 GBP2024-12-31
762,887 GBP2023-12-31
Net Current Assets/Liabilities
978,301 GBP2024-12-31
498,092 GBP2023-12-31
Total Assets Less Current Liabilities
1,604,091 GBP2024-12-31
1,125,348 GBP2023-12-31
Net Assets/Liabilities
1,604,091 GBP2024-12-31
1,125,348 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,604,091 GBP2024-12-31
1,125,348 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
620,000 GBP2023-12-31
Furniture and fittings
31,512 GBP2024-12-31
27,782 GBP2023-12-31
Computers
58,473 GBP2024-12-31
58,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
709,986 GBP2024-12-31
706,255 GBP2023-12-31
Owned/Freehold, Land and buildings
620,000 GBP2024-12-31
Motor vehicles
1 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,263 GBP2024-12-31
27,451 GBP2023-12-31
Computers
52,933 GBP2024-12-31
51,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,196 GBP2024-12-31
78,999 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,812 GBP2024-01-01 ~ 2024-12-31
Computers
1,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
620,000 GBP2024-12-31
Motor vehicles
1 GBP2024-12-31
Furniture and fittings
249 GBP2024-12-31
331 GBP2023-12-31
Computers
5,540 GBP2024-12-31
6,925 GBP2023-12-31
Land and buildings, Owned/Freehold
620,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
213,952 GBP2024-12-31
20,404 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,050,976 GBP2024-12-31
53,492 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,261 GBP2024-12-31
10,673 GBP2023-12-31