94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
13,791 GBP2023-12-31
1,011 GBP2022-12-31
Debtors
120,521 GBP2023-12-31
147,616 GBP2022-12-31
Cash at bank and in hand
279,450 GBP2023-12-31
269,870 GBP2022-12-31
Current Assets
412,164 GBP2023-12-31
417,486 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-275,129 GBP2023-12-31
-291,079 GBP2022-12-31
Net Current Assets/Liabilities
137,035 GBP2023-12-31
126,407 GBP2022-12-31
Total Assets Less Current Liabilities
150,826 GBP2023-12-31
127,418 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
5 GBP2021-12-31
Capital redemption reserve
7 GBP2023-12-31
7 GBP2022-12-31
7 GBP2021-12-31
Retained earnings (accumulated losses)
150,814 GBP2023-12-31
127,406 GBP2022-12-31
110,935 GBP2021-12-31
Equity
150,826 GBP2023-12-31
127,418 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
23,408 GBP2023-01-01 ~ 2023-12-31
16,471 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
23,408 GBP2023-01-01 ~ 2023-12-31
16,471 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
33,111 GBP2023-12-31
105,180 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-88,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,320 GBP2023-12-31
104,169 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-88,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
13,791 GBP2023-12-31
1,011 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
119,363 GBP2023-12-31
146,569 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,158 GBP2023-12-31
1,047 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
120,521 GBP2023-12-31
147,616 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,130 GBP2023-12-31
1,167 GBP2022-12-31
Corporation Tax Payable
Current
6,087 GBP2023-12-31
4,234 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,030 GBP2023-12-31
12,824 GBP2022-12-31
Other Creditors
Current
251,882 GBP2023-12-31
272,854 GBP2022-12-31
Creditors
Current
275,129 GBP2023-12-31
291,079 GBP2022-12-31