94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Administrative Expenses
19,494 GBP2024-01-01 ~ 2024-12-31
9,397 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
19,494 GBP2024-01-01 ~ 2024-12-31
9,397 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,248 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-18,586 GBP2024-01-01 ~ 2024-12-31
-20,883 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
350,298 GBP2024-01-01 ~ 2024-12-31
201,805 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
350,298 GBP2024-01-01 ~ 2024-12-31
201,805 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,547,748 GBP2024-12-31
1,547,748 GBP2023-12-31
Fixed Assets
1,547,748 GBP2024-12-31
1,547,748 GBP2023-12-31
Debtors
Current
82,651 GBP2024-12-31
Cash at bank and in hand
21,311 GBP2024-12-31
125,173 GBP2023-12-31
Current Assets
103,962 GBP2024-12-31
125,173 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-130,656 GBP2024-12-31
Net Current Assets/Liabilities
-26,694 GBP2024-12-31
-4,305 GBP2023-12-31
Total Assets Less Current Liabilities
1,521,054 GBP2024-12-31
1,543,443 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-786,751 GBP2024-12-31
-1,159,438 GBP2023-12-31
Net Assets/Liabilities
734,303 GBP2024-12-31
384,005 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Retained earnings (accumulated losses)
734,301 GBP2024-12-31
384,003 GBP2023-12-31
182,198 GBP2023-01-01
Equity
734,303 GBP2024-12-31
384,005 GBP2023-12-31
182,200 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
350,298 GBP2024-01-01 ~ 2024-12-31
201,805 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Current
67,181 GBP2024-12-31
70,029 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-12-31
Amounts owed to group undertakings
Current
51,443 GBP2024-12-31
50,999 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,832 GBP2024-12-31
8,450 GBP2023-12-31
Creditors
Current
130,656 GBP2024-12-31
129,478 GBP2023-12-31
Other Remaining Borrowings
Non-current
462,927 GBP2024-12-31
555,985 GBP2023-12-31
Amounts owed to group undertakings
Non-current
323,824 GBP2024-12-31
603,453 GBP2023-12-31
Creditors
Non-current
786,751 GBP2024-12-31
1,159,438 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
67,181 GBP2024-12-31
Other Remaining Borrowings
More than five year, Non-current
198,204 GBP2024-12-31
Total Borrowings
530,108 GBP2024-12-31
626,014 GBP2023-12-31