94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,081 GBP2024-12-31
5,724 GBP2023-12-31
Debtors
187,179 GBP2024-12-31
115,063 GBP2023-12-31
Cash at bank and in hand
126,534 GBP2024-12-31
140,969 GBP2023-12-31
Current Assets
313,713 GBP2024-12-31
256,032 GBP2023-12-31
Net Current Assets/Liabilities
156,864 GBP2024-12-31
105,829 GBP2023-12-31
Total Assets Less Current Liabilities
159,945 GBP2024-12-31
111,553 GBP2023-12-31
Net Assets/Liabilities
159,945 GBP2024-12-31
111,553 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,643 GBP2024-01-01 ~ 2024-12-31
2,644 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
99,776 GBP2024-01-01 ~ 2024-12-31
74,397 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
5,090 GBP2024-01-01 ~ 2024-12-31
328 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,348 GBP2024-01-01 ~ 2024-12-31
1,281 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,920 GBP2024-12-31
1,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,533 GBP2024-12-31
5,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,204 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,613 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,204 GBP2024-12-31
4,408 GBP2023-12-31
Furniture and fittings
877 GBP2024-12-31
1,316 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
186,516 GBP2024-12-31
114,490 GBP2023-12-31
Debtors
Amounts falling due within one year
187,179 GBP2024-12-31
115,063 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
121,271 GBP2024-12-31
116,742 GBP2023-12-31