94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
32,125 GBP2025-12-31
9,891 GBP2024-12-31
Property, Plant & Equipment
68 GBP2025-12-31
5,247 GBP2024-12-31
Fixed Assets
32,193 GBP2025-12-31
15,138 GBP2024-12-31
Debtors
6,299 GBP2025-12-31
6,013 GBP2024-12-31
Cash at bank and in hand
114,088 GBP2025-12-31
116,032 GBP2024-12-31
Current Assets
120,387 GBP2025-12-31
122,045 GBP2024-12-31
Net Current Assets/Liabilities
65,887 GBP2025-12-31
94,892 GBP2024-12-31
Net Assets/Liabilities
98,080 GBP2025-12-31
110,030 GBP2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
34,016 GBP2025-12-31
9,891 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,891 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,891 GBP2025-12-31
Intangible Assets
Other than goodwill
32,125 GBP2025-12-31
9,891 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,730 GBP2025-12-31
17,730 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,662 GBP2025-12-31
12,483 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,179 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
68 GBP2025-12-31
5,247 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,804 GBP2025-12-31
2,658 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,495 GBP2025-12-31
3,355 GBP2024-12-31
Debtors
Amounts falling due within one year
6,299 GBP2025-12-31
6,013 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,674 GBP2025-12-31
405 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,456 GBP2025-12-31
-1,744 GBP2024-12-31
Other Creditors
Amounts falling due within one year
32,115 GBP2025-12-31
27,692 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
3,255 GBP2025-12-31
800 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
122024-01-01 ~ 2024-12-31