94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
36,619 GBP2024-12-31
54,929 GBP2023-12-31
Property, Plant & Equipment
678 GBP2024-12-31
1,282 GBP2023-12-31
Fixed Assets
37,297 GBP2024-12-31
56,211 GBP2023-12-31
Debtors
119,439 GBP2024-12-31
90,413 GBP2023-12-31
Cash at bank and in hand
201,865 GBP2024-12-31
236,680 GBP2023-12-31
Current Assets
330,910 GBP2024-12-31
331,201 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-90,666 GBP2024-12-31
Net Current Assets/Liabilities
240,244 GBP2024-12-31
226,355 GBP2023-12-31
Total Assets Less Current Liabilities
277,541 GBP2024-12-31
282,566 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
277,541 GBP2024-12-31
282,566 GBP2023-12-31
Equity
277,541 GBP2024-12-31
282,566 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
32,800 GBP2023-12-31
Development expenditure
91,548 GBP2023-12-31
Intangible Assets - Gross Cost
124,348 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
54,929 GBP2024-12-31
36,619 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
87,729 GBP2024-12-31
69,419 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,310 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,310 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
36,619 GBP2024-12-31
54,929 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,556 GBP2024-12-31
3,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,878 GBP2024-12-31
2,452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
678 GBP2024-12-31
1,282 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
83,838 GBP2024-12-31
52,798 GBP2023-12-31
Other Debtors
Amounts falling due within one year
35,601 GBP2024-12-31
37,615 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
119,439 GBP2024-12-31
Amounts falling due within one year, Current
90,413 GBP2023-12-31
Other Creditors
Current
1,019 GBP2024-12-31
598 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,347 GBP2024-12-31
28,030 GBP2023-12-31
Creditors
Current
90,666 GBP2024-12-31
104,846 GBP2023-12-31