94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
2,334 GBP2022-12-31
1,844 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
2,334 GBP2022-12-31
1,844 GBP2021-12-31
Total Inventories
6,210 GBP2022-12-31
2,934 GBP2021-12-31
Debtors
9,513 GBP2022-12-31
9,383 GBP2021-12-31
Cash at bank and in hand
341,834 GBP2022-12-31
325,569 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
357,557 GBP2022-12-31
337,886 GBP2021-12-31
Net Current Assets/Liabilities
346,186 GBP2022-12-31
329,410 GBP2021-12-31
Total Assets Less Current Liabilities
348,520 GBP2022-12-31
331,254 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
348,520 GBP2022-12-31
331,254 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
348,520 GBP2022-12-31
331,254 GBP2021-12-31
Equity
348,520 GBP2022-12-31
331,254 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,047 GBP2022-12-31
17,665 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
19,047 GBP2022-12-31
17,665 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,713 GBP2022-12-31
15,821 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,713 GBP2022-12-31
15,821 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
892 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
2,334 GBP2022-12-31
1,844 GBP2021-12-31
Other types of inventories not specified separately
6,210 GBP2022-12-31
2,934 GBP2021-12-31
Trade Debtors/Trade Receivables
3,443 GBP2022-12-31
3,097 GBP2021-12-31
Prepayments/Accrued Income
4,678 GBP2022-12-31
1,008 GBP2021-12-31
Other Debtors
1,392 GBP2022-12-31
5,278 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,001 GBP2022-12-31
1,044 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,009 GBP2022-12-31
3,087 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,361 GBP2022-12-31
4,345 GBP2021-12-31