94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
4,677 GBP2024-12-31
4,856 GBP2023-12-31
Debtors
176,144 GBP2024-12-31
502,627 GBP2023-12-31
Cash at bank and in hand
942,455 GBP2024-12-31
724,897 GBP2023-12-31
Current Assets
1,118,599 GBP2024-12-31
1,227,524 GBP2023-12-31
Net Current Assets/Liabilities
247,181 GBP2024-12-31
247,431 GBP2023-12-31
Total Assets Less Current Liabilities
251,858 GBP2024-12-31
252,287 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
251,858 GBP2024-12-31
252,287 GBP2023-12-31
Equity
251,858 GBP2024-12-31
252,287 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,005 GBP2024-12-31
2,005 GBP2023-12-31
Furniture and fittings
29,394 GBP2024-12-31
28,646 GBP2023-12-31
Computers
56,555 GBP2024-12-31
54,866 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,954 GBP2024-12-31
85,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,005 GBP2024-12-31
2,005 GBP2023-12-31
Furniture and fittings
28,701 GBP2024-12-31
28,646 GBP2023-12-31
Computers
52,571 GBP2024-12-31
50,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,277 GBP2024-12-31
80,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2024-01-01 ~ 2024-12-31
Computers
2,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
693 GBP2024-12-31
Computers
3,984 GBP2024-12-31
4,856 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,071 GBP2024-12-31
Amounts falling due within one year, Current
470,083 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
43,073 GBP2024-12-31
Amounts falling due within one year, Current
32,544 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
176,144 GBP2024-12-31
Amounts falling due within one year, Current
502,627 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,467 GBP2024-12-31
2,458 GBP2023-12-31
Other Taxation & Social Security Payable
Current
144,961 GBP2024-12-31
164,193 GBP2023-12-31
Other Creditors
Current
723,990 GBP2024-12-31
813,442 GBP2023-12-31