94990 - Activities Of Other Membership Organisations N.e.c.
Administrative Expenses
-3,953,547 GBP2025-01-01 ~ 2025-12-31
-4,000,493 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
77,015 GBP2025-01-01 ~ 2025-12-31
61,361 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
670,350 GBP2025-01-01 ~ 2025-12-31
-285,563 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,134 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
656,216 GBP2025-01-01 ~ 2025-12-31
-285,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
82,177 GBP2025-12-31
136,968 GBP2024-12-31
Debtors
1,293,735 GBP2025-12-31
1,546,716 GBP2024-12-31
Cash at bank and in hand
4,548,025 GBP2025-12-31
4,088,831 GBP2024-12-31
Current Assets
5,841,760 GBP2025-12-31
5,635,547 GBP2024-12-31
Net Current Assets/Liabilities
2,689,044 GBP2025-12-31
1,978,037 GBP2024-12-31
Total Assets Less Current Liabilities
2,771,221 GBP2025-12-31
2,115,005 GBP2024-12-31
Equity
Other miscellaneous reserve
426,258 GBP2025-12-31
426,258 GBP2024-12-31
Retained earnings (accumulated losses)
2,344,963 GBP2025-12-31
1,688,747 GBP2024-12-31
1,974,310 GBP2023-12-31
Equity
2,771,221 GBP2025-12-31
2,115,005 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
656,216 GBP2025-01-01 ~ 2025-12-31
-285,563 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
172025-01-01 ~ 2025-12-31
172024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,116 GBP2025-12-31
83,874 GBP2024-12-31
Computers
121,165 GBP2025-12-31
127,037 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
193,281 GBP2025-12-31
210,911 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,758 GBP2025-01-01 ~ 2025-12-31
Computers
-12,555 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-24,313 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,860 GBP2025-12-31
24,172 GBP2024-12-31
Computers
80,244 GBP2025-12-31
49,771 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,104 GBP2025-12-31
73,943 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,399 GBP2025-01-01 ~ 2025-12-31
Computers
33,248 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,647 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,711 GBP2025-01-01 ~ 2025-12-31
Computers
-2,775 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,486 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
41,256 GBP2025-12-31
59,702 GBP2024-12-31
Computers
40,921 GBP2025-12-31
77,266 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
585,864 GBP2025-12-31
459,528 GBP2024-12-31
Other Debtors
Current
7,644 GBP2025-12-31
0 GBP2024-12-31
Prepayments/Accrued Income
Current
661,285 GBP2025-12-31
1,048,246 GBP2024-12-31
Other Debtors
Non-current
38,942 GBP2025-12-31
38,942 GBP2024-12-31
Trade Creditors/Trade Payables
Current
39,857 GBP2025-12-31
684,025 GBP2024-12-31
Corporation Tax Payable
Current
14,134 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
325,232 GBP2025-12-31
91,273 GBP2024-12-31
Other Creditors
Current
34,187 GBP2025-12-31
36,612 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
198,943 GBP2025-12-31
28,845 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,904 GBP2025-12-31
64,904 GBP2024-12-31
Between two and five year
59,495 GBP2025-12-31
124,399 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,399 GBP2025-12-31
189,303 GBP2024-12-31