94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
1,206 GBP2024-12-31
1,419 GBP2023-12-31
Total Inventories
197,800 GBP2024-12-31
184,800 GBP2023-12-31
Debtors
Current
1,169 GBP2024-12-31
1,171 GBP2023-12-31
Cash at bank and in hand
134,579 GBP2024-12-31
141,562 GBP2023-12-31
Current Assets
333,548 GBP2024-12-31
327,533 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-755 GBP2024-12-31
Net Current Assets/Liabilities
332,793 GBP2024-12-31
326,878 GBP2023-12-31
Net Assets/Liabilities
333,999 GBP2024-12-31
328,297 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
8,171 GBP2024-12-31
8,171 GBP2023-12-31
Intangible Assets - Gross Cost
8,171 GBP2024-12-31
8,171 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,171 GBP2024-12-31
8,171 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,171 GBP2024-12-31
8,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,012 GBP2024-12-31
3,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,012 GBP2024-12-31
3,012 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,806 GBP2024-12-31
1,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,806 GBP2024-12-31
1,593 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,206 GBP2024-12-31
1,419 GBP2023-12-31
Other types of inventories not specified separately
197,800 GBP2024-12-31
184,800 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
114 GBP2024-12-31
Amounts falling due within one year, Current
143 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,169 GBP2024-12-31
Amounts falling due within one year, Current
1,171 GBP2023-12-31