94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
924 GBP2024-12-31
400 GBP2023-12-31
Fixed Assets
924 GBP2024-12-31
400 GBP2023-12-31
Debtors
Current
500 GBP2023-12-31
Cash at bank and in hand
240,495 GBP2024-12-31
196,692 GBP2023-12-31
Current Assets
240,495 GBP2024-12-31
197,192 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-63,083 GBP2024-12-31
Net Current Assets/Liabilities
177,412 GBP2024-12-31
138,071 GBP2023-12-31
Total Assets Less Current Liabilities
178,336 GBP2024-12-31
138,471 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,938 GBP2024-12-31
-31,427 GBP2023-12-31
Net Assets/Liabilities
152,398 GBP2024-12-31
107,044 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
152,398 GBP2024-12-31
107,044 GBP2023-12-31
Equity
152,398 GBP2024-12-31
107,044 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,350 GBP2024-12-31
24,903 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
24,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,426 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
924 GBP2024-12-31
400 GBP2023-12-31
Prepayments/Accrued Income
Current
500 GBP2023-12-31
Cash and Cash Equivalents
240,495 GBP2024-12-31
196,692 GBP2023-12-31
Bank Borrowings
Current
5,487 GBP2024-12-31
5,351 GBP2023-12-31
Taxation/Social Security Payable
Current
1,744 GBP2024-12-31
5,714 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
55,852 GBP2024-12-31
48,056 GBP2023-12-31
Creditors
Current
63,083 GBP2024-12-31
59,121 GBP2023-12-31
Bank Borrowings
Non-current
25,938 GBP2024-12-31
31,427 GBP2023-12-31
Creditors
Non-current
25,938 GBP2024-12-31
31,427 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,487 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
5,487 GBP2024-12-31
Total Borrowings
31,425 GBP2024-12-31
36,778 GBP2023-12-31