94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
2,374 GBP2024-12-31
3,560 GBP2023-12-31
Debtors
1,505 GBP2024-12-31
1,505 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-267,195 GBP2023-12-31
Net Current Assets/Liabilities
-313,954 GBP2024-12-31
-265,690 GBP2023-12-31
Total Assets Less Current Liabilities
-311,580 GBP2024-12-31
-262,130 GBP2023-12-31
Equity
Called up share capital
55,284 GBP2024-12-31
55,284 GBP2023-12-31
Share premium
752,929 GBP2024-12-31
752,929 GBP2023-12-31
Retained earnings (accumulated losses)
-1,119,793 GBP2024-12-31
-1,070,343 GBP2023-12-31
Equity
-311,580 GBP2024-12-31
-262,130 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
22,862 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,488 GBP2024-12-31
19,302 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,186 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,374 GBP2024-12-31
3,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
961 GBP2023-12-31
Computers
7,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
961 GBP2023-12-31
Computers
7,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,438 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
160 GBP2024-12-31
160 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,345 GBP2024-12-31
1,345 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,505 GBP2024-12-31
Current, Amounts falling due within one year
1,505 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,172 GBP2024-12-31
42,850 GBP2023-12-31
Other Creditors
Current
273,287 GBP2024-12-31
224,345 GBP2023-12-31
Creditors
Current
315,459 GBP2024-12-31
267,195 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,528,366 shares2024-12-31
5,528,366 shares2023-12-31