94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,419 GBP2023-12-31
1,484 GBP2022-12-31
Total Inventories
184,800 GBP2023-12-31
155,100 GBP2022-12-31
Debtors
Current
1,171 GBP2023-12-31
1,694 GBP2022-12-31
Cash at bank and in hand
141,562 GBP2023-12-31
167,693 GBP2022-12-31
Current Assets
327,533 GBP2023-12-31
324,487 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-655 GBP2023-12-31
-630 GBP2022-12-31
Net Current Assets/Liabilities
326,878 GBP2023-12-31
323,857 GBP2022-12-31
Net Assets/Liabilities
328,297 GBP2023-12-31
325,341 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
8,171 GBP2023-12-31
8,171 GBP2022-12-31
Intangible Assets - Gross Cost
8,171 GBP2023-12-31
8,171 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,171 GBP2023-12-31
8,171 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,171 GBP2023-12-31
8,171 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,012 GBP2023-12-31
2,827 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,012 GBP2023-12-31
2,827 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,593 GBP2023-12-31
1,343 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,593 GBP2023-12-31
1,343 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,419 GBP2023-12-31
1,484 GBP2022-12-31
Other types of inventories not specified separately
184,800 GBP2023-12-31
155,100 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
143 GBP2023-12-31
665 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,171 GBP2023-12-31
1,694 GBP2022-12-31