94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
3,517 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
4,084 GBP2022-12-31
10,978 GBP2021-12-31
Fixed Assets
7,601 GBP2022-12-31
10,978 GBP2021-12-31
Debtors
320,458 GBP2022-12-31
204,265 GBP2021-12-31
Cash at bank and in hand
658 GBP2022-12-31
90,552 GBP2021-12-31
Current Assets
321,116 GBP2022-12-31
294,817 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-547,687 GBP2021-12-31
Net Current Assets/Liabilities
-475,523 GBP2022-12-31
-252,870 GBP2021-12-31
Total Assets Less Current Liabilities
-467,922 GBP2022-12-31
-241,892 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-32,500 GBP2022-12-31
Net Assets/Liabilities
-500,422 GBP2022-12-31
-291,892 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
-500,422 GBP2022-12-31
-291,892 GBP2021-12-31
Equity
-500,422 GBP2022-12-31
-291,892 GBP2021-12-31
Average Number of Employees
152022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
22,892 GBP2022-12-31
17,616 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,375 GBP2022-12-31
17,616 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,759 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
3,517 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,198 GBP2022-12-31
69,198 GBP2021-12-31
Other
5,163 GBP2022-12-31
42,442 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
74,361 GBP2022-12-31
111,640 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
-38,766 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-38,766 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,196 GBP2022-12-31
69,196 GBP2021-12-31
Other
1,081 GBP2022-12-31
31,466 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,277 GBP2022-12-31
100,662 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
2,473 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,473 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
-32,858 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,858 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
2 GBP2022-12-31
2 GBP2021-12-31
Other
4,082 GBP2022-12-31
10,976 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
239,382 GBP2022-12-31
147,258 GBP2021-12-31
Other Debtors
Amounts falling due within one year
81,076 GBP2022-12-31
57,007 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
320,458 GBP2022-12-31
Current, Amounts falling due within one year
204,265 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
48,268 GBP2022-12-31
67,183 GBP2021-12-31
Other Taxation & Social Security Payable
Current
69,683 GBP2022-12-31
10,790 GBP2021-12-31
Other Creditors
Current
668,688 GBP2022-12-31
469,714 GBP2021-12-31
Creditors
Current
796,639 GBP2022-12-31
547,687 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
32,500 GBP2022-12-31
50,000 GBP2021-12-31