94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
5,735 GBP2023-12-31
17,855 GBP2022-12-31
Fixed Assets - Investments
7,170,377 GBP2023-12-31
7,374,145 GBP2022-12-31
Fixed Assets
7,176,112 GBP2023-12-31
7,392,000 GBP2022-12-31
Debtors
743,993 GBP2023-12-31
819,723 GBP2022-12-31
Cash at bank and in hand
246,916 GBP2023-12-31
416,445 GBP2022-12-31
Current Assets
990,909 GBP2023-12-31
1,236,168 GBP2022-12-31
Net Current Assets/Liabilities
676,943 GBP2023-12-31
1,034,887 GBP2022-12-31
Total Assets Less Current Liabilities
7,853,055 GBP2023-12-31
8,426,887 GBP2022-12-31
Net Assets/Liabilities
7,853,055 GBP2023-12-31
8,426,887 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,120 GBP2023-01-01 ~ 2023-12-31
12,128 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
129,800 GBP2023-01-01 ~ 2023-12-31
119,649 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
9,775 GBP2023-01-01 ~ 2023-12-31
9,077 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,330 GBP2023-01-01 ~ 2023-12-31
12,218 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,374 GBP2022-12-31
Computers
65,774 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
78,148 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,116 GBP2023-12-31
12,071 GBP2022-12-31
Computers
60,297 GBP2023-12-31
48,222 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,413 GBP2023-12-31
60,293 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-01-01 ~ 2023-12-31
Computers
12,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
258 GBP2023-12-31
303 GBP2022-12-31
Computers
5,477 GBP2023-12-31
17,552 GBP2022-12-31
Other Debtors
Amounts falling due within one year
733,371 GBP2023-12-31
808,552 GBP2022-12-31
Debtors
Amounts falling due within one year
743,993 GBP2023-12-31
819,723 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,728 GBP2023-12-31
17,354 GBP2022-12-31
Other Creditors
Amounts falling due within one year
666 GBP2023-12-31
615 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
272,572 GBP2023-12-31
182,312 GBP2022-12-31