94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,984 GBP2025-12-31
4,677 GBP2024-12-31
Debtors
345,923 GBP2025-12-31
176,144 GBP2024-12-31
Cash at bank and in hand
945,255 GBP2025-12-31
942,455 GBP2024-12-31
Current Assets
1,291,178 GBP2025-12-31
1,118,599 GBP2024-12-31
Net Current Assets/Liabilities
208,568 GBP2025-12-31
247,181 GBP2024-12-31
Total Assets Less Current Liabilities
212,552 GBP2025-12-31
251,858 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
212,552 GBP2025-12-31
251,858 GBP2024-12-31
Equity
212,552 GBP2025-12-31
251,858 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,005 GBP2025-12-31
2,005 GBP2024-12-31
Furniture and fittings
30,081 GBP2025-12-31
29,394 GBP2024-12-31
Computers
58,129 GBP2025-12-31
56,555 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
90,215 GBP2025-12-31
87,954 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,005 GBP2025-12-31
2,005 GBP2024-12-31
Furniture and fittings
29,065 GBP2025-12-31
28,701 GBP2024-12-31
Computers
55,161 GBP2025-12-31
52,571 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,231 GBP2025-12-31
83,277 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
364 GBP2025-01-01 ~ 2025-12-31
Computers
2,590 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,954 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
1,016 GBP2025-12-31
693 GBP2024-12-31
Computers
2,968 GBP2025-12-31
3,984 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315,291 GBP2025-12-31
133,071 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
30,632 GBP2025-12-31
43,073 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
345,923 GBP2025-12-31
176,144 GBP2024-12-31
Trade Creditors/Trade Payables
Current
-1,456 GBP2025-12-31
2,467 GBP2024-12-31
Other Taxation & Social Security Payable
Current
167,917 GBP2025-12-31
144,961 GBP2024-12-31
Other Creditors
Current
916,149 GBP2025-12-31
723,990 GBP2024-12-31