94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
555 GBP2025-12-31
0 GBP2024-12-31
Debtors
8,491 GBP2025-12-31
11,591 GBP2024-12-31
Cash at bank and in hand
26,190 GBP2025-12-31
77,217 GBP2024-12-31
Current Assets
35,416 GBP2025-12-31
89,634 GBP2024-12-31
Net Current Assets/Liabilities
25,960 GBP2025-12-31
34,316 GBP2024-12-31
Total Assets Less Current Liabilities
26,515 GBP2025-12-31
34,316 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
26,515 GBP2025-12-31
34,316 GBP2024-12-31
Equity
26,515 GBP2025-12-31
34,316 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,356 GBP2025-12-31
1,356 GBP2024-12-31
Furniture and fittings
3,458 GBP2025-12-31
2,903 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,814 GBP2025-12-31
4,259 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-278 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-278 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,356 GBP2025-12-31
1,356 GBP2024-12-31
Furniture and fittings
2,903 GBP2025-12-31
2,903 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,259 GBP2025-12-31
4,259 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
278 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-278 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-278 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
0 GBP2024-12-31
Furniture and fittings
555 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
3,055 GBP2025-12-31
5,556 GBP2024-12-31
Other Debtors
Current
2,936 GBP2025-12-31
1,003 GBP2024-12-31
Prepayments/Accrued Income
Current
2,500 GBP2025-12-31
5,032 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
8,491 GBP2025-12-31
Current, Amounts falling due within one year
11,591 GBP2024-12-31
Trade Creditors/Trade Payables
Current
822 GBP2025-12-31
5,633 GBP2024-12-31
Other Taxation & Social Security Payable
Current
330 GBP2025-12-31
739 GBP2024-12-31
Other Creditors
Current
2,754 GBP2025-12-31
34,406 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,520 GBP2025-12-31
3,360 GBP2024-12-31