94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,417 GBP2023-12-31
5,469 GBP2022-12-31
Fixed Assets
3,417 GBP2023-12-31
5,469 GBP2022-12-31
Debtors
23,104 GBP2023-12-31
21,440 GBP2022-12-31
Cash at bank and in hand
248,668 GBP2023-12-31
184,978 GBP2022-12-31
Current Assets
271,772 GBP2023-12-31
206,418 GBP2022-12-31
Creditors
Current
104,210 GBP2023-12-31
89,425 GBP2022-12-31
Net Current Assets/Liabilities
167,562 GBP2023-12-31
116,993 GBP2022-12-31
Total Assets Less Current Liabilities
170,979 GBP2023-12-31
122,462 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
170,978 GBP2023-12-31
122,461 GBP2022-12-31
Equity
170,979 GBP2023-12-31
122,462 GBP2022-12-31
Intangible Assets - Gross Cost
Computer software
13,140 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
971 GBP2023-12-31
971 GBP2022-12-31
Computers
10,062 GBP2023-12-31
9,787 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,033 GBP2023-12-31
10,758 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-1,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
356 GBP2023-12-31
162 GBP2022-12-31
Computers
7,260 GBP2023-12-31
5,127 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,616 GBP2023-12-31
5,289 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2023-01-01 ~ 2023-12-31
Computers
2,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
615 GBP2023-12-31
809 GBP2022-12-31
Computers
2,802 GBP2023-12-31
4,660 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,373 GBP2023-12-31
14,311 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
7,137 GBP2023-12-31
3,129 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,594 GBP2023-12-31
4,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,104 GBP2023-12-31
21,440 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,785 GBP2022-12-31
Amounts owed to group undertakings
Current
21,132 GBP2023-12-31
18,632 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,844 GBP2023-12-31
4,130 GBP2022-12-31
Other Creditors
Current
76,234 GBP2023-12-31
63,878 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31