94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
8,273 GBP2024-12-31
11,263 GBP2023-12-31
Property, Plant & Equipment
1,045 GBP2024-12-31
1,828 GBP2023-12-31
Fixed Assets
9,318 GBP2024-12-31
13,091 GBP2023-12-31
Debtors
287,600 GBP2024-12-31
297,681 GBP2023-12-31
Cash at bank and in hand
171,494 GBP2024-12-31
147,206 GBP2023-12-31
Current Assets
548,779 GBP2024-12-31
547,540 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-465,500 GBP2024-12-31
Net Current Assets/Liabilities
83,279 GBP2024-12-31
85,214 GBP2023-12-31
Total Assets Less Current Liabilities
92,597 GBP2024-12-31
98,305 GBP2023-12-31
Net Assets/Liabilities
81,764 GBP2024-12-31
77,472 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
81,764 GBP2024-12-31
77,472 GBP2023-12-31
Equity
81,764 GBP2024-12-31
77,472 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
44,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,117 GBP2024-12-31
42,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,045 GBP2024-12-31
1,828 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
236,305 GBP2024-12-31
251,474 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
553 GBP2023-12-31
Other Debtors
Amounts falling due within one year
51,295 GBP2024-12-31
45,654 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
287,600 GBP2024-12-31
Amounts falling due within one year, Current
297,681 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,292 GBP2024-12-31
71,587 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,311 GBP2024-12-31
68,191 GBP2023-12-31
Other Creditors
Current
318,897 GBP2024-12-31
312,548 GBP2023-12-31
Creditors
Current
465,500 GBP2024-12-31
462,326 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-12-31
20,833 GBP2023-12-31