94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,505 GBP2021-12-31
18,357 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
18,357 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
502 GBP2021-12-31
16,561 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,298 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
18,357 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,003 GBP2021-12-31
1,796 GBP2020-12-31
Property, Plant & Equipment
1,003 GBP2021-12-31
1,796 GBP2020-12-31
Fixed Assets - Investments
2 GBP2021-12-31
2 GBP2020-12-31
Fixed Assets
1,005 GBP2021-12-31
1,798 GBP2020-12-31
Debtors
622,836 GBP2021-12-31
576,501 GBP2020-12-31
Cash at bank and in hand
229,351 GBP2021-12-31
313,148 GBP2020-12-31
Current Assets
852,187 GBP2021-12-31
889,649 GBP2020-12-31
Creditors
Amounts falling due within one year
578,906 GBP2021-12-31
650,599 GBP2020-12-31
Net Current Assets/Liabilities
273,281 GBP2021-12-31
239,050 GBP2020-12-31
Total Assets Less Current Liabilities
274,286 GBP2021-12-31
240,848 GBP2020-12-31
Net Assets/Liabilities
273,945 GBP2021-12-31
240,507 GBP2020-12-31
Equity
Called up share capital
125,001 GBP2021-12-31
125,001 GBP2020-12-31
Retained earnings (accumulated losses)
163,440 GBP2021-12-31
115,506 GBP2020-12-31
Equity
273,945 GBP2021-12-31
240,507 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
25,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,505 GBP2021-12-31
18,357 GBP2020-12-31
Property, Plant & Equipment - Disposals
-18,357 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502 GBP2021-12-31
16,561 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,298 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,357 GBP2021-01-01 ~ 2021-12-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2021-12-31
Non-current
2 GBP2021-12-31
2 GBP2020-12-31
Trade Debtors/Trade Receivables
423,613 GBP2021-12-31
359,179 GBP2020-12-31
Amounts owed by group undertakings and participating interests
135,171 GBP2021-12-31
135,171 GBP2020-12-31
Other Debtors
64,052 GBP2021-12-31
82,151 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
362,941 GBP2021-12-31
456,172 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,593 GBP2021-12-31
14,668 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
9,090 GBP2021-12-31
5,680 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,058 GBP2021-12-31
5,160 GBP2020-12-31
Other Creditors
Amounts falling due within one year
149,224 GBP2021-12-31
168,919 GBP2020-12-31
Deferred Tax Liabilities
341 GBP2021-12-31
341 GBP2020-12-31