94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
37,963 GBP2023-12-31
43,183 GBP2022-12-31
Property, Plant & Equipment
10,933 GBP2023-12-31
15,035 GBP2022-12-31
Fixed Assets - Investments
164,296 GBP2023-12-31
154,824 GBP2022-12-31
Fixed Assets
213,192 GBP2023-12-31
213,042 GBP2022-12-31
Total Inventories
311 GBP2023-12-31
828 GBP2022-12-31
Debtors
150,045 GBP2023-12-31
70,689 GBP2022-12-31
Cash at bank and in hand
322,519 GBP2023-12-31
373,041 GBP2022-12-31
Current Assets
472,875 GBP2023-12-31
444,558 GBP2022-12-31
Net Current Assets/Liabilities
416,537 GBP2023-12-31
400,606 GBP2022-12-31
Total Assets Less Current Liabilities
629,729 GBP2023-12-31
613,648 GBP2022-12-31
Net Assets/Liabilities
629,729 GBP2023-12-31
613,648 GBP2022-12-31
Staff Costs/Employee Benefits Expense
26,269 GBP2023-01-01 ~ 2023-12-31
24,224 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,554 GBP2023-01-01 ~ 2023-12-31
5,880 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
305,647 GBP2023-01-01 ~ 2023-12-31
286,898 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
58,302 GBP2023-12-31
58,911 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,889 GBP2023-12-31
37,850 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,956 GBP2023-12-31
22,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,933 GBP2023-12-31
15,035 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Finished Goods
311 GBP2023-12-31
828 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,784 GBP2023-12-31
23,449 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,105 GBP2023-12-31
2,190 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
45,801 GBP2023-12-31
36,903 GBP2022-12-31
Debtors
Amounts falling due within one year
150,045 GBP2023-12-31
70,689 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,960 GBP2023-12-31
29,564 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,625 GBP2023-12-31
5,078 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,948 GBP2023-12-31
2,469 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
7,805 GBP2023-12-31
6,841 GBP2022-12-31