94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
18,609 GBP2024-12-31
13,791 GBP2023-12-31
Debtors
138,053 GBP2024-12-31
120,521 GBP2023-12-31
Cash at bank and in hand
305,719 GBP2024-12-31
279,450 GBP2023-12-31
Current Assets
445,249 GBP2024-12-31
412,164 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-306,832 GBP2024-12-31
-275,129 GBP2023-12-31
Net Current Assets/Liabilities
138,417 GBP2024-12-31
137,035 GBP2023-12-31
Total Assets Less Current Liabilities
157,026 GBP2024-12-31
150,826 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
5 GBP2022-12-31
Capital redemption reserve
7 GBP2024-12-31
7 GBP2023-12-31
7 GBP2022-12-31
Retained earnings (accumulated losses)
157,014 GBP2024-12-31
150,814 GBP2023-12-31
127,406 GBP2022-12-31
Equity
157,026 GBP2024-12-31
150,826 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,200 GBP2024-01-01 ~ 2024-12-31
23,408 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,200 GBP2024-01-01 ~ 2024-12-31
23,408 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
30,525 GBP2024-12-31
33,111 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-13,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,916 GBP2024-12-31
19,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
18,609 GBP2024-12-31
13,791 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
136,388 GBP2024-12-31
119,363 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,665 GBP2024-12-31
1,158 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
138,053 GBP2024-12-31
120,521 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,774 GBP2024-12-31
7,130 GBP2023-12-31
Corporation Tax Payable
Current
120 GBP2024-12-31
6,087 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,054 GBP2024-12-31
10,030 GBP2023-12-31
Other Creditors
Current
291,884 GBP2024-12-31
251,882 GBP2023-12-31
Creditors
Current
306,832 GBP2024-12-31
275,129 GBP2023-12-31