94990 - Activities Of Other Membership Organisations N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,073 GBP2023-12-31
1,430 GBP2022-12-31
Debtors
312,186 GBP2023-12-31
469,097 GBP2022-12-31
Cash at bank and in hand
43,575 GBP2023-12-31
70,751 GBP2022-12-31
Current Assets
355,761 GBP2023-12-31
539,848 GBP2022-12-31
Creditors
Current
350,170 GBP2023-12-31
504,841 GBP2022-12-31
Net Current Assets/Liabilities
5,591 GBP2023-12-31
35,007 GBP2022-12-31
Total Assets Less Current Liabilities
6,664 GBP2023-12-31
36,437 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Capital redemption reserve
14 GBP2023-12-31
14 GBP2022-12-31
Retained earnings (accumulated losses)
6,642 GBP2023-12-31
36,415 GBP2022-12-31
Equity
6,664 GBP2023-12-31
36,437 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,788 GBP2022-12-31
Computers
36,340 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,128 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,788 GBP2023-12-31
2,788 GBP2022-12-31
Computers
35,267 GBP2023-12-31
34,910 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,055 GBP2023-12-31
37,698 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,073 GBP2023-12-31
1,430 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
299,361 GBP2023-12-31
461,009 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,192 GBP2023-12-31
1,150 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
11,633 GBP2023-12-31
6,279 GBP2022-12-31
Prepayments
Current
659 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
312,186 GBP2023-12-31
469,097 GBP2022-12-31
Trade Creditors/Trade Payables
Current
334,748 GBP2023-12-31
435,902 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
15,422 GBP2023-12-31
68,939 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-29,773 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-29,773 GBP2023-01-01 ~ 2023-12-31