94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
54,929 GBP2023-12-31
73,238 GBP2022-12-31
Property, Plant & Equipment
1,282 GBP2023-12-31
1,586 GBP2022-12-31
Fixed Assets
56,211 GBP2023-12-31
74,824 GBP2022-12-31
Debtors
90,413 GBP2023-12-31
69,855 GBP2022-12-31
Cash at bank and in hand
236,680 GBP2023-12-31
239,755 GBP2022-12-31
Current Assets
331,201 GBP2023-12-31
309,610 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-104,846 GBP2023-12-31
-94,561 GBP2022-12-31
Net Current Assets/Liabilities
226,355 GBP2023-12-31
215,049 GBP2022-12-31
Total Assets Less Current Liabilities
282,566 GBP2023-12-31
289,873 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
282,566 GBP2023-12-31
289,873 GBP2022-12-31
Equity
282,566 GBP2023-12-31
289,873 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
32,800 GBP2022-12-31
Development expenditure
91,548 GBP2022-12-31
Intangible Assets - Gross Cost
124,348 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
36,619 GBP2023-12-31
18,310 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
69,419 GBP2023-12-31
51,110 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,309 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,309 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
54,929 GBP2023-12-31
73,238 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,734 GBP2023-12-31
6,883 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,452 GBP2023-12-31
5,297 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,334 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,282 GBP2023-12-31
1,586 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
52,798 GBP2023-12-31
27,586 GBP2022-12-31
Other Debtors
Amounts falling due within one year
37,615 GBP2023-12-31
42,269 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
90,413 GBP2023-12-31
69,855 GBP2022-12-31
Other Creditors
Current
598 GBP2023-12-31
1,680 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
28,030 GBP2023-12-31
10,893 GBP2022-12-31
Creditors
Current
104,846 GBP2023-12-31
94,561 GBP2022-12-31