94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
727 GBP2024-12-31
956 GBP2023-12-31
Debtors
3,486 GBP2024-12-31
1,238 GBP2023-12-31
Cash at bank and in hand
119,303 GBP2024-12-31
128,426 GBP2023-12-31
Current Assets
122,789 GBP2024-12-31
129,664 GBP2023-12-31
Creditors
Current
7,688 GBP2024-12-31
8,649 GBP2023-12-31
Net Current Assets/Liabilities
115,101 GBP2024-12-31
121,015 GBP2023-12-31
Total Assets Less Current Liabilities
115,828 GBP2024-12-31
121,971 GBP2023-12-31
Creditors
Non-current
49 GBP2024-12-31
49 GBP2023-12-31
Net Assets/Liabilities
115,779 GBP2024-12-31
121,922 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
115,779 GBP2024-12-31
121,922 GBP2023-12-31
Equity
115,779 GBP2024-12-31
121,922 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,008 GBP2024-12-31
4,272 GBP2023-12-31
Computers
570 GBP2024-12-31
2,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,578 GBP2024-12-31
6,837 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-264 GBP2024-01-01 ~ 2024-12-31
Computers
-1,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,698 GBP2024-12-31
3,775 GBP2023-12-31
Computers
153 GBP2024-12-31
2,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,851 GBP2024-12-31
5,881 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2024-01-01 ~ 2024-12-31
Computers
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-264 GBP2024-01-01 ~ 2024-12-31
Computers
-1,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
310 GBP2024-12-31
497 GBP2023-12-31
Computers
417 GBP2024-12-31
459 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,486 GBP2024-12-31
Amounts falling due within one year, Current
1,238 GBP2023-12-31
Other Taxation & Social Security Payable
Current
584 GBP2024-12-31
471 GBP2023-12-31
Other Creditors
Current
7,104 GBP2024-12-31
8,178 GBP2023-12-31
Non-current
49 GBP2024-12-31
49 GBP2023-12-31