94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
39,330 GBP2024-12-31
37,963 GBP2023-12-31
Property, Plant & Equipment
5,576 GBP2024-12-31
10,933 GBP2023-12-31
Fixed Assets - Investments
175,178 GBP2024-12-31
164,296 GBP2023-12-31
Fixed Assets
220,084 GBP2024-12-31
213,192 GBP2023-12-31
Total Inventories
311 GBP2023-12-31
Debtors
201,574 GBP2024-12-31
150,045 GBP2023-12-31
Cash at bank and in hand
353,863 GBP2024-12-31
322,519 GBP2023-12-31
Current Assets
555,437 GBP2024-12-31
472,875 GBP2023-12-31
Net Current Assets/Liabilities
488,481 GBP2024-12-31
416,537 GBP2023-12-31
Total Assets Less Current Liabilities
708,565 GBP2024-12-31
629,729 GBP2023-12-31
Net Assets/Liabilities
708,565 GBP2024-12-31
629,729 GBP2023-12-31
Staff Costs/Employee Benefits Expense
95,753 GBP2024-01-01 ~ 2024-12-31
26,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,319 GBP2024-01-01 ~ 2024-12-31
6,554 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
313,432 GBP2024-01-01 ~ 2024-12-31
305,647 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
76,378 GBP2024-12-31
58,302 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,124 GBP2024-12-31
25,889 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,548 GBP2024-12-31
14,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,576 GBP2024-12-31
10,933 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-12-31
1 GBP2023-12-31
Finished Goods
311 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,890 GBP2024-12-31
3,784 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,571 GBP2024-12-31
5,105 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
38,686 GBP2024-12-31
45,801 GBP2023-12-31
Debtors
Amounts falling due within one year
201,574 GBP2024-12-31
150,045 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,262 GBP2024-12-31
39,960 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,739 GBP2024-12-31
6,625 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,050 GBP2024-12-31
1,948 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,905 GBP2024-12-31
7,805 GBP2023-12-31