94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
219 GBP2024-12-31
5,735 GBP2023-12-31
Fixed Assets - Investments
6,727,175 GBP2024-12-31
7,170,377 GBP2023-12-31
Fixed Assets
6,727,394 GBP2024-12-31
7,176,112 GBP2023-12-31
Debtors
695,154 GBP2024-12-31
743,993 GBP2023-12-31
Cash at bank and in hand
310,037 GBP2024-12-31
246,916 GBP2023-12-31
Current Assets
1,005,191 GBP2024-12-31
990,909 GBP2023-12-31
Net Current Assets/Liabilities
838,020 GBP2024-12-31
676,943 GBP2023-12-31
Total Assets Less Current Liabilities
7,565,414 GBP2024-12-31
7,853,055 GBP2023-12-31
Net Assets/Liabilities
7,565,414 GBP2024-12-31
7,853,055 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,516 GBP2024-01-01 ~ 2024-12-31
12,120 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
142,980 GBP2024-01-01 ~ 2024-12-31
129,800 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
11,384 GBP2024-01-01 ~ 2024-12-31
9,775 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,508 GBP2024-01-01 ~ 2024-12-31
13,330 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,374 GBP2023-12-31
Computers
65,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,155 GBP2024-12-31
12,116 GBP2023-12-31
Computers
65,774 GBP2024-12-31
60,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,929 GBP2024-12-31
72,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Computers
5,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
219 GBP2024-12-31
258 GBP2023-12-31
Computers
5,477 GBP2023-12-31
Other Debtors
Amounts falling due within one year
685,946 GBP2024-12-31
733,371 GBP2023-12-31
Debtors
Amounts falling due within one year
695,154 GBP2024-12-31
743,993 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,860 GBP2024-12-31
40,728 GBP2023-12-31
Other Creditors
Amounts falling due within one year
95 GBP2024-12-31
666 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
125,216 GBP2024-12-31
272,572 GBP2023-12-31