94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
168 GBP2022-12-31
Property, Plant & Equipment
1,069 GBP2023-12-31
1,909 GBP2022-12-31
Fixed Assets
1,069 GBP2023-12-31
2,077 GBP2022-12-31
Debtors
298 GBP2023-12-31
1,785 GBP2022-12-31
Cash at bank and in hand
3,883 GBP2023-12-31
5,586 GBP2022-12-31
Current Assets
4,181 GBP2023-12-31
7,371 GBP2022-12-31
Net Current Assets/Liabilities
-56,123 GBP2023-12-31
-39,837 GBP2022-12-31
Total Assets Less Current Liabilities
-55,054 GBP2023-12-31
-37,760 GBP2022-12-31
Net Assets/Liabilities
-69,652 GBP2023-12-31
-56,841 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
31,128 GBP2023-12-31
31,128 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,128 GBP2023-12-31
30,960 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
168 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
168 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,837 GBP2023-12-31
4,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,768 GBP2023-12-31
2,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,069 GBP2023-12-31
1,909 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
298 GBP2023-12-31
772 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,013 GBP2022-12-31
Debtors
Amounts falling due within one year
298 GBP2023-12-31
1,785 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,158 GBP2023-12-31
10,026 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,105 GBP2023-12-31
3,617 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,586 GBP2023-12-31
1,314 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,400 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
35,679 GBP2023-12-31
17,700 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
78 GBP2023-12-31
659 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
14,598 GBP2023-12-31
16,281 GBP2022-12-31
Other Creditors
Amounts falling due after one year
2,800 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31