94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,261 GBP2024-12-31
1,489 GBP2023-12-31
Fixed Assets
1,261 GBP2024-12-31
1,489 GBP2023-12-31
Debtors
30,202 GBP2024-12-31
32,747 GBP2023-12-31
Cash at bank and in hand
143,200 GBP2024-12-31
182,258 GBP2023-12-31
Current Assets
173,402 GBP2024-12-31
215,005 GBP2023-12-31
Net Current Assets/Liabilities
99,569 GBP2024-12-31
162,514 GBP2023-12-31
Total Assets Less Current Liabilities
100,830 GBP2024-12-31
164,003 GBP2023-12-31
Net Assets/Liabilities
100,830 GBP2024-12-31
164,003 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
100,830 GBP2024-12-31
164,003 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,755 GBP2024-12-31
1,649 GBP2023-12-31
Computers
5,164 GBP2024-12-31
8,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,919 GBP2024-12-31
10,039 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,387 GBP2024-12-31
1,210 GBP2023-12-31
Computers
4,271 GBP2024-12-31
7,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,658 GBP2024-12-31
8,550 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2024-01-01 ~ 2024-12-31
Computers
704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
368 GBP2024-12-31
439 GBP2023-12-31
Computers
893 GBP2024-12-31
1,050 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,046 GBP2024-12-31
4,730 GBP2023-12-31
Prepayments/Accrued Income
Current
6,156 GBP2024-12-31
25,577 GBP2023-12-31
Other Debtors
Current
24 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,416 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,005 GBP2024-12-31
844 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,262 GBP2024-12-31
6,591 GBP2023-12-31
Amount of value-added tax that is payable
Current
422 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
58,099 GBP2024-12-31
43,502 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,988 GBP2024-12-31
Between one and five year
10,458 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,446 GBP2024-12-31