94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
1,271,568 GBP2024-01-01 ~ 2024-12-31
1,338,940 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
-411,874 GBP2024-01-01 ~ 2024-12-31
-382,960 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
64,041 GBP2024-01-01 ~ 2024-12-31
192,173 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
33,642 GBP2024-01-01 ~ 2024-12-31
16,427 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
97,683 GBP2024-01-01 ~ 2024-12-31
208,600 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,350 GBP2024-01-01 ~ 2024-12-31
-3,122 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
91,334 GBP2024-01-01 ~ 2024-12-31
205,478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,706 GBP2024-12-31
4,698 GBP2023-12-31
Debtors
Current
689,070 GBP2024-12-31
758,988 GBP2023-12-31
Cash at bank and in hand
1,749,952 GBP2024-12-31
1,546,880 GBP2023-12-31
Current Assets
2,439,022 GBP2024-12-31
2,305,868 GBP2023-12-31
Net Current Assets/Liabilities
1,422,028 GBP2024-12-31
1,331,702 GBP2023-12-31
Net Assets/Liabilities
1,427,734 GBP2024-12-31
1,336,400 GBP2023-12-31
Equity
1,427,734 GBP2024-12-31
1,336,400 GBP2023-12-31
1,130,922 GBP2022-12-31
Retained earnings (accumulated losses)
91,334 GBP2024-12-31
205,478 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,588 GBP2024-12-31
6,795 GBP2023-12-31
Computers
15,715 GBP2024-12-31
12,267 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,303 GBP2024-12-31
19,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,883 GBP2024-12-31
4,503 GBP2023-12-31
Computers
11,714 GBP2024-12-31
9,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,597 GBP2024-12-31
14,364 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,380 GBP2024-01-01 ~ 2024-12-31
Computers
1,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,705 GBP2024-12-31
2,292 GBP2023-12-31
Computers
4,001 GBP2024-12-31
2,406 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
625,465 GBP2024-12-31
651,625 GBP2023-12-31
Amounts Owed By Related Parties
Current
18,709 GBP2024-12-31
65,438 GBP2023-12-31
Prepayments
Current
21,937 GBP2024-12-31
41,925 GBP2023-12-31
Other Debtors
Current
19,764 GBP2024-12-31