94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
100 GBP2022-12-31
Property, Plant & Equipment
1,615 GBP2023-12-31
3,420 GBP2022-12-31
Fixed Assets
1,615 GBP2023-12-31
3,520 GBP2022-12-31
Debtors
244 GBP2023-12-31
477 GBP2022-12-31
Cash at bank and in hand
4,186 GBP2023-12-31
10,582 GBP2022-12-31
Current Assets
4,430 GBP2023-12-31
11,059 GBP2022-12-31
Net Current Assets/Liabilities
221 GBP2023-12-31
8,290 GBP2022-12-31
Total Assets Less Current Liabilities
1,836 GBP2023-12-31
11,810 GBP2022-12-31
Creditors
Amounts falling due after one year
-3,419 GBP2023-12-31
-4,840 GBP2022-12-31
Net Assets/Liabilities
-1,583 GBP2023-12-31
6,970 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2023-12-31
200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200 GBP2023-12-31
100 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,605 GBP2023-12-31
9,605 GBP2022-12-31
Furniture and fittings
634 GBP2023-12-31
634 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,239 GBP2023-12-31
10,239 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,990 GBP2023-12-31
6,185 GBP2022-12-31
Furniture and fittings
634 GBP2023-12-31
634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,624 GBP2023-12-31
6,819 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,615 GBP2023-12-31
3,420 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94 GBP2023-12-31
477 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
150 GBP2023-12-31
Debtors
Amounts falling due within one year
244 GBP2023-12-31
477 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,515 GBP2023-12-31
1,511 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2023-12-31
552 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
569 GBP2022-12-31
Other Creditors
Amounts falling due within one year
137 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,670 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,419 GBP2023-12-31
4,840 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31