94990 - Activities Of Other Membership Organizations N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,768 GBP2024-12-31
5,560 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
3,768 GBP2024-12-31
5,560 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
401,749 GBP2024-12-31
268,003 GBP2023-12-31
Cash at bank and in hand
430,160 GBP2024-12-31
831,219 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
831,909 GBP2024-12-31
1,099,222 GBP2023-12-31
Creditors
Amounts falling due within one year
-596,713 GBP2024-12-31
-551,102 GBP2023-12-31
Net Current Assets/Liabilities
235,196 GBP2024-12-31
548,120 GBP2023-12-31
Total Assets Less Current Liabilities
238,964 GBP2024-12-31
553,680 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,533 GBP2024-12-31
-38,448 GBP2023-12-31
Net Assets/Liabilities
206,431 GBP2024-12-31
515,232 GBP2023-12-31
Equity
Called up share capital
291 GBP2024-12-31
388 GBP2023-12-31
Share premium
0 GBP2024-12-31
599,780 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
62,139 GBP2024-12-31
-228,840 GBP2023-12-31
Equity
206,431 GBP2024-12-31
515,232 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
28,294 GBP2024-12-31
26,551 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,526 GBP2024-12-31
20,991 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31