94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
92023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
82,915 GBP2023-12-31
87,021 GBP2022-12-31
Fixed Assets
82,915 GBP2023-12-31
87,021 GBP2022-12-31
Debtors
9,726 GBP2023-12-31
7,394 GBP2022-12-31
Cash at bank and in hand
119,640 GBP2023-12-31
152,887 GBP2022-12-31
Current Assets
129,366 GBP2023-12-31
160,281 GBP2022-12-31
Net Current Assets/Liabilities
89,622 GBP2023-12-31
106,827 GBP2022-12-31
Total Assets Less Current Liabilities
172,537 GBP2023-12-31
193,848 GBP2022-12-31
Creditors
Non-current
-42,588 GBP2023-12-31
-43,622 GBP2022-12-31
Net Assets/Liabilities
129,949 GBP2023-12-31
150,226 GBP2022-12-31
Equity
129,949 GBP2023-12-31
150,226 GBP2022-12-31
Wages/Salaries
97,896 GBP2023-01-01 ~ 2023-12-31
46,530 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
98,941 GBP2023-01-01 ~ 2023-12-31
46,957 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
71,677 GBP2023-12-31
70,427 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
648,368 GBP2023-12-31
647,118 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
69,277 GBP2023-12-31
67,947 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565,453 GBP2023-12-31
560,097 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,400 GBP2023-12-31
2,480 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,154 GBP2023-12-31
3,894 GBP2022-12-31
Other Debtors
Current
3,572 GBP2023-12-31
3,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,413 GBP2023-12-31
3,350 GBP2022-12-31
Other Taxation & Social Security Payable
Current
492 GBP2022-12-31
Other Creditors
Current
5,768 GBP2023-12-31
4,143 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,164 GBP2023-12-31
39,888 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1 GBP2023-12-31
1 GBP2022-12-31
Between one and five year
4 GBP2023-12-31
4 GBP2022-12-31
More than five year
17 GBP2023-12-31
18 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22 GBP2023-12-31
23 GBP2022-12-31