94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
627,256 GBP2023-12-31
7,272 GBP2022-12-31
Debtors
65,764 GBP2023-12-31
34,768 GBP2022-12-31
Cash at bank and in hand
697,123 GBP2023-12-31
569,321 GBP2022-12-31
Current Assets
762,887 GBP2023-12-31
604,089 GBP2022-12-31
Net Current Assets/Liabilities
498,092 GBP2023-12-31
453,154 GBP2022-12-31
Net Assets/Liabilities
1,125,348 GBP2023-12-31
460,426 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,782 GBP2023-12-31
27,782 GBP2022-12-31
Computers
58,473 GBP2023-12-31
56,671 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
706,255 GBP2023-12-31
84,453 GBP2022-12-31
Land and buildings
620,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,451 GBP2023-12-31
27,340 GBP2022-12-31
Computers
51,548 GBP2023-12-31
49,841 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,999 GBP2023-12-31
77,181 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-01-01 ~ 2023-12-31
Computers
1,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
620,000 GBP2023-12-31
Furniture and fittings
331 GBP2023-12-31
442 GBP2022-12-31
Computers
6,925 GBP2023-12-31
6,830 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,404 GBP2023-12-31
25,076 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,924 GBP2023-12-31
4,692 GBP2022-12-31
Other Debtors
Amounts falling due within one year
39,436 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Amounts falling due within one year
65,764 GBP2023-12-31
34,768 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
98 GBP2023-12-31
1,627 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,492 GBP2023-12-31
23,417 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,575 GBP2023-12-31
3,300 GBP2022-12-31
Other Creditors
Amounts falling due within one year
200,359 GBP2023-12-31
121,968 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
271 GBP2023-12-31
623 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31