94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
245 GBP2024-12-31
1,069 GBP2023-12-31
Debtors
1,834 GBP2024-12-31
298 GBP2023-12-31
Cash at bank and in hand
1,073 GBP2024-12-31
3,883 GBP2023-12-31
Current Assets
2,907 GBP2024-12-31
4,181 GBP2023-12-31
Net Current Assets/Liabilities
-46,053 GBP2024-12-31
-56,123 GBP2023-12-31
Total Assets Less Current Liabilities
-45,808 GBP2024-12-31
-55,054 GBP2023-12-31
Creditors
Amounts falling due after one year
-12,916 GBP2024-12-31
-14,598 GBP2023-12-31
Net Assets/Liabilities
-58,724 GBP2024-12-31
-69,652 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
31,128 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,128 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,837 GBP2024-12-31
4,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,592 GBP2024-12-31
3,768 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
245 GBP2024-12-31
1,069 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,216 GBP2024-12-31
298 GBP2023-12-31
Other Debtors
Amounts falling due within one year
618 GBP2024-12-31
Debtors
Amounts falling due within one year
1,834 GBP2024-12-31
298 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,457 GBP2024-12-31
7,158 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,845 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,604 GBP2024-12-31
7,105 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,586 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
41,262 GBP2024-12-31
35,679 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
78 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
12,916 GBP2024-12-31
14,598 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31