94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
204,677 GBP2024-12-31
233,578 GBP2023-12-31
Debtors
800,241 GBP2024-12-31
713,874 GBP2023-12-31
Cash at bank and in hand
1,169,560 GBP2024-12-31
1,746,046 GBP2023-12-31
Total Assets Less Current Liabilities
365,694 GBP2024-12-31
249,318 GBP2023-12-31
Equity
Called up share capital
1,699,021 GBP2024-12-31
1,699,021 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,333,327 GBP2024-12-31
-1,449,703 GBP2023-12-31
-1,788,071 GBP2022-12-31
Equity
365,694 GBP2024-12-31
249,318 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
116,376 GBP2024-01-01 ~ 2024-12-31
338,368 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
116,376 GBP2024-01-01 ~ 2024-12-31
338,368 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,200 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
622023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
198,792 GBP2024-12-31
150,847 GBP2023-12-31
Computers
200,613 GBP2024-12-31
193,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
399,405 GBP2024-12-31
343,887 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,025 GBP2024-12-31
39,461 GBP2023-12-31
Computers
119,703 GBP2024-12-31
70,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,728 GBP2024-12-31
110,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,564 GBP2024-01-01 ~ 2024-12-31
Computers
50,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
123,767 GBP2024-12-31
111,386 GBP2023-12-31
Computers
80,910 GBP2024-12-31
122,192 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
625 GBP2023-12-31
Other Debtors
Current
22,840 GBP2024-12-31
10,303 GBP2023-12-31
Prepayments/Accrued Income
Current
330,778 GBP2024-12-31
215,826 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
446,623 GBP2024-12-31
487,120 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
800,241 GBP2024-12-31
Amounts falling due within one year, Current
713,874 GBP2023-12-31
Trade Creditors/Trade Payables
Current
121,569 GBP2024-12-31
90,404 GBP2023-12-31
Amounts owed to group undertakings
Current
1,072,632 GBP2024-12-31
1,684,478 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,622 GBP2024-12-31
103,011 GBP2023-12-31
Other Creditors
Current
554,244 GBP2024-12-31
593,135 GBP2023-12-31
Creditors
Current
1,835,067 GBP2024-12-31
2,471,028 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,485 GBP2024-12-31
6,290 GBP2023-12-31
Between two and five year
21,212 GBP2024-12-31
2,097 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,697 GBP2024-12-31
8,387 GBP2023-12-31