94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
10,919 GBP2024-12-31
22,360 GBP2023-12-31
Debtors
329,686 GBP2024-12-31
345,914 GBP2023-12-31
Cash at bank and in hand
701,357 GBP2024-12-31
997,736 GBP2023-12-31
Current Assets
1,031,043 GBP2024-12-31
1,343,650 GBP2023-12-31
Net Current Assets/Liabilities
685,210 GBP2024-12-31
1,006,868 GBP2023-12-31
Total Assets Less Current Liabilities
696,129 GBP2024-12-31
1,029,228 GBP2023-12-31
Net Assets/Liabilities
696,129 GBP2024-12-31
1,029,228 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,702 GBP2024-01-01 ~ 2024-12-31
14,251 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,891,476 GBP2024-01-01 ~ 2024-12-31
1,613,062 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
160,685 GBP2024-01-01 ~ 2024-12-31
122,252 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,513 GBP2024-01-01 ~ 2024-12-31
74,432 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,084 GBP2024-12-31
19,084 GBP2023-12-31
Computers
87,769 GBP2024-12-31
84,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,853 GBP2024-12-31
103,592 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,781 GBP2024-12-31
15,922 GBP2023-12-31
Computers
78,153 GBP2024-12-31
65,310 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,934 GBP2024-12-31
81,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,859 GBP2024-01-01 ~ 2024-12-31
Computers
12,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,303 GBP2024-12-31
3,162 GBP2023-12-31
Computers
9,616 GBP2024-12-31
19,198 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
155,903 GBP2024-12-31
124,553 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,022 GBP2024-12-31
222 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
170,761 GBP2024-12-31
221,139 GBP2023-12-31
Debtors
Amounts falling due within one year
329,686 GBP2024-12-31
345,914 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,510 GBP2024-12-31
64,380 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,623 GBP2024-12-31
39,027 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,773 GBP2024-12-31
12,018 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
224,264 GBP2024-12-31
194,482 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,500 GBP2024-12-31
45,000 GBP2023-12-31
Between one and five year
22,500 GBP2023-12-31
All periods
22,500 GBP2024-12-31
67,500 GBP2023-12-31