94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,574 GBP2024-12-31
3,417 GBP2023-12-31
Fixed Assets
1,574 GBP2024-12-31
3,417 GBP2023-12-31
Debtors
29,806 GBP2024-12-31
23,104 GBP2023-12-31
Cash at bank and in hand
277,344 GBP2024-12-31
248,668 GBP2023-12-31
Current Assets
307,150 GBP2024-12-31
271,772 GBP2023-12-31
Creditors
Current
98,141 GBP2024-12-31
104,210 GBP2023-12-31
Net Current Assets/Liabilities
209,009 GBP2024-12-31
167,562 GBP2023-12-31
Total Assets Less Current Liabilities
210,583 GBP2024-12-31
170,979 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
210,582 GBP2024-12-31
170,978 GBP2023-12-31
Equity
210,583 GBP2024-12-31
170,979 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
13,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
971 GBP2024-12-31
971 GBP2023-12-31
Computers
10,133 GBP2024-12-31
10,062 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,104 GBP2024-12-31
11,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
479 GBP2024-12-31
356 GBP2023-12-31
Computers
9,051 GBP2024-12-31
7,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,530 GBP2024-12-31
7,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2024-01-01 ~ 2024-12-31
Computers
1,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
492 GBP2024-12-31
615 GBP2023-12-31
Computers
1,082 GBP2024-12-31
2,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,533 GBP2024-12-31
13,373 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
12,671 GBP2024-12-31
7,137 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
602 GBP2024-12-31
2,594 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,806 GBP2024-12-31
23,104 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,391 GBP2024-12-31
Amounts owed to group undertakings
Current
12,929 GBP2024-12-31
21,132 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,857 GBP2024-12-31
6,844 GBP2023-12-31
Other Creditors
Current
66,964 GBP2024-12-31
76,234 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31