94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,297 GBP2023-12-31
1,529 GBP2022-12-31
Debtors
1,977 GBP2023-12-31
2,075 GBP2022-12-31
Cash at bank and in hand
39,907 GBP2023-12-31
112,131 GBP2022-12-31
Current Assets
41,884 GBP2023-12-31
114,206 GBP2022-12-31
Net Current Assets/Liabilities
-976 GBP2023-12-31
70,421 GBP2022-12-31
Net Assets/Liabilities
321 GBP2023-12-31
71,950 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Computers
4,585 GBP2023-12-31
3,179 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,585 GBP2023-12-31
9,179 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,759 GBP2023-12-31
4,697 GBP2022-12-31
Computers
3,529 GBP2023-12-31
2,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,288 GBP2023-12-31
7,650 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,062 GBP2023-01-01 ~ 2023-12-31
Computers
576 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
241 GBP2023-12-31
1,303 GBP2022-12-31
Computers
1,056 GBP2023-12-31
226 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90 GBP2023-12-31
600 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,887 GBP2023-12-31
1,475 GBP2022-12-31
Debtors
Amounts falling due within one year
1,977 GBP2023-12-31
2,075 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,470 GBP2023-12-31
17,945 GBP2022-12-31
Other Creditors
Amounts falling due within one year
24,584 GBP2023-12-31
21,638 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
26 GBP2023-12-31
1,736 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,780 GBP2023-12-31
2,166 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31