94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,586 GBP2023-12-31
4,757 GBP2022-12-31
Debtors
65,532 GBP2023-12-31
25,802 GBP2022-12-31
Cash at bank and in hand
320,650 GBP2023-12-31
481,546 GBP2022-12-31
Current Assets
386,182 GBP2023-12-31
507,348 GBP2022-12-31
Creditors
Current
78,297 GBP2023-12-31
19,509 GBP2022-12-31
Net Current Assets/Liabilities
307,885 GBP2023-12-31
487,839 GBP2022-12-31
Total Assets Less Current Liabilities
309,471 GBP2023-12-31
492,596 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
299,572 GBP2023-12-31
401,691 GBP2022-12-31
Equity
309,471 GBP2023-12-31
492,596 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,858 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,272 GBP2023-12-31
11,101 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,586 GBP2023-12-31
4,757 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,825 GBP2023-12-31
11,564 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
61,707 GBP2023-12-31
14,238 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
65,532 GBP2023-12-31
25,802 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,066 GBP2023-12-31
10,115 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,501 GBP2023-12-31
6,828 GBP2022-12-31
Other Creditors
Current
51,730 GBP2023-12-31
2,566 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-183,125 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-183,125 GBP2023-01-01 ~ 2023-12-31