94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,251 GBP2023-01-01 ~ 2023-12-31
10,694 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,613,062 GBP2023-01-01 ~ 2023-12-31
1,183,886 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
122,252 GBP2023-01-01 ~ 2023-12-31
91,602 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,432 GBP2023-01-01 ~ 2023-12-31
53,338 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
552023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,084 GBP2023-12-31
18,506 GBP2022-12-31
Computers
84,508 GBP2023-12-31
64,045 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,592 GBP2023-12-31
82,551 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,922 GBP2023-12-31
14,063 GBP2022-12-31
Computers
65,310 GBP2023-12-31
52,918 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,232 GBP2023-12-31
66,981 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,859 GBP2023-01-01 ~ 2023-12-31
Computers
12,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,162 GBP2023-12-31
4,443 GBP2022-12-31
Computers
19,198 GBP2023-12-31
11,127 GBP2022-12-31
Property, Plant & Equipment
22,360 GBP2023-12-31
15,570 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,553 GBP2023-12-31
214,066 GBP2022-12-31
Other Debtors
Amounts falling due within one year
222 GBP2023-12-31
9,338 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
221,139 GBP2023-12-31
116,908 GBP2022-12-31
Debtors
Amounts falling due within one year
345,914 GBP2023-12-31
340,312 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,380 GBP2023-12-31
56,455 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,027 GBP2023-12-31
22,923 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,018 GBP2023-12-31
2 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
194,482 GBP2023-12-31
207,357 GBP2022-12-31
Creditors
Amounts falling due within one year
336,782 GBP2023-12-31
309,541 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2023-12-31
46,232 GBP2022-12-31
Between one and five year
22,500 GBP2023-12-31
67,500 GBP2022-12-31
All periods
67,500 GBP2023-12-31
113,732 GBP2022-12-31