94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
280,795 GBP2025-12-31
204,677 GBP2024-12-31
Debtors
705,361 GBP2025-12-31
800,241 GBP2024-12-31
Cash at bank and in hand
555,798 GBP2025-12-31
1,169,560 GBP2024-12-31
Total Assets Less Current Liabilities
402,731 GBP2025-12-31
365,694 GBP2024-12-31
Equity
Called up share capital
1,699,021 GBP2025-12-31
1,699,021 GBP2024-12-31
1,699,021 GBP2023-12-31
Retained earnings (accumulated losses)
-1,296,290 GBP2025-12-31
-1,333,327 GBP2024-12-31
-1,449,703 GBP2023-12-31
Equity
402,731 GBP2025-12-31
365,694 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,037 GBP2025-01-01 ~ 2025-12-31
116,376 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
37,037 GBP2025-01-01 ~ 2025-12-31
116,376 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
8,670 GBP2025-01-01 ~ 2025-12-31
7,200 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
502025-01-01 ~ 2025-12-31
602024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
301,214 GBP2025-12-31
198,792 GBP2024-12-31
Computers
268,332 GBP2025-12-31
200,613 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
569,546 GBP2025-12-31
399,405 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,374 GBP2025-12-31
75,025 GBP2024-12-31
Computers
171,377 GBP2025-12-31
119,703 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,751 GBP2025-12-31
194,728 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,349 GBP2025-01-01 ~ 2025-12-31
Computers
51,674 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,023 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
183,840 GBP2025-12-31
123,767 GBP2024-12-31
Computers
96,955 GBP2025-12-31
80,910 GBP2024-12-31
Other Debtors
Current
24,309 GBP2025-12-31
22,840 GBP2024-12-31
Prepayments/Accrued Income
Current
248,745 GBP2025-12-31
330,778 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
432,307 GBP2025-12-31
446,623 GBP2024-12-31
Trade Creditors/Trade Payables
Current
245,556 GBP2025-12-31
121,569 GBP2024-12-31
Amounts owed to group undertakings
Current
350,442 GBP2025-12-31
1,072,632 GBP2024-12-31
Other Taxation & Social Security Payable
Current
100,473 GBP2025-12-31
86,622 GBP2024-12-31
Other Creditors
Current
464,621 GBP2025-12-31
554,244 GBP2024-12-31
Creditors
Current
1,161,092 GBP2025-12-31
1,835,067 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
12,727 GBP2025-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,212 GBP2025-12-31
29,697 GBP2024-12-31