94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
11,263 GBP2023-12-31
8,498 GBP2022-12-31
Property, Plant & Equipment
1,828 GBP2023-12-31
2,675 GBP2022-12-31
Fixed Assets
13,091 GBP2023-12-31
11,173 GBP2022-12-31
Debtors
297,681 GBP2023-12-31
273,361 GBP2022-12-31
Cash at bank and in hand
147,206 GBP2023-12-31
280,059 GBP2022-12-31
Current Assets
547,540 GBP2023-12-31
657,439 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-462,326 GBP2023-12-31
-501,289 GBP2022-12-31
Net Current Assets/Liabilities
85,214 GBP2023-12-31
156,150 GBP2022-12-31
Total Assets Less Current Liabilities
98,305 GBP2023-12-31
167,323 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-12-31
-30,833 GBP2022-12-31
Net Assets/Liabilities
77,472 GBP2023-12-31
136,490 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
77,472 GBP2023-12-31
136,490 GBP2022-12-31
Equity
77,472 GBP2023-12-31
136,490 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
44,162 GBP2023-12-31
44,057 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,334 GBP2023-12-31
41,382 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,828 GBP2023-12-31
2,675 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
251,474 GBP2023-12-31
224,766 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
553 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
45,654 GBP2023-12-31
48,595 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
297,681 GBP2023-12-31
273,361 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
71,587 GBP2023-12-31
111,169 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
563 GBP2022-12-31
Other Taxation & Social Security Payable
Current
68,191 GBP2023-12-31
65,206 GBP2022-12-31
Other Creditors
Current
312,548 GBP2023-12-31
314,351 GBP2022-12-31
Creditors
Current
462,326 GBP2023-12-31
501,289 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-12-31
30,833 GBP2022-12-31