94990 - Activities Of Other Membership Organizations N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,073 GBP2023-12-31
Debtors
229,018 GBP2024-12-31
312,186 GBP2023-12-31
Cash at bank and in hand
38,586 GBP2024-12-31
43,575 GBP2023-12-31
Current Assets
267,604 GBP2024-12-31
355,761 GBP2023-12-31
Creditors
Current
258,942 GBP2024-12-31
350,170 GBP2023-12-31
Net Current Assets/Liabilities
8,662 GBP2024-12-31
5,591 GBP2023-12-31
Total Assets Less Current Liabilities
8,662 GBP2024-12-31
6,664 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Capital redemption reserve
14 GBP2024-12-31
14 GBP2023-12-31
Retained earnings (accumulated losses)
8,640 GBP2024-12-31
6,642 GBP2023-12-31
Equity
8,662 GBP2024-12-31
6,664 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,788 GBP2023-12-31
Computers
36,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,128 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,788 GBP2024-01-01 ~ 2024-12-31
Computers
-36,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,788 GBP2023-12-31
Computers
35,267 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,055 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,788 GBP2024-01-01 ~ 2024-12-31
Computers
-36,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,073 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
212,057 GBP2024-12-31
299,361 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,192 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
16,961 GBP2024-12-31
11,633 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
229,018 GBP2024-12-31
312,186 GBP2023-12-31
Trade Creditors/Trade Payables
Current
242,442 GBP2024-12-31
334,748 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,500 GBP2024-12-31
15,422 GBP2023-12-31