94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
132021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Property, Plant & Equipment
13,434 GBP2021-12-31
4,820 GBP2020-12-31
Fixed Assets
13,434 GBP2021-12-31
4,820 GBP2020-12-31
Debtors
Non-current
35,970 GBP2021-12-31
22,344 GBP2020-12-31
Current
31,601 GBP2021-12-31
23,073 GBP2020-12-31
Cash at bank and in hand
1,141,035 GBP2021-12-31
1,398,503 GBP2020-12-31
Current Assets
1,208,606 GBP2021-12-31
1,443,920 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-182,225 GBP2021-12-31
-251,115 GBP2020-12-31
Net Current Assets/Liabilities
1,026,381 GBP2021-12-31
1,192,805 GBP2020-12-31
Total Assets Less Current Liabilities
1,039,815 GBP2021-12-31
1,197,625 GBP2020-12-31
Net Assets/Liabilities
1,039,815 GBP2021-12-31
1,197,625 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
1,039,815 GBP2021-12-31
1,197,625 GBP2020-12-31
Equity
1,039,815 GBP2021-12-31
1,197,625 GBP2020-12-31
Director Remuneration
663,343 GBP2021-01-01 ~ 2021-12-31
744,518 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151 GBP2021-12-31
151 GBP2020-12-31
Office equipment
1,988 GBP2021-12-31
699 GBP2020-12-31
Other
37,262 GBP2021-12-31
26,174 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
40,014 GBP2021-12-31
27,024 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
148 GBP2020-12-31
Office equipment
699 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,204 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3 GBP2021-01-01 ~ 2021-12-31
Office equipment, Owned/Freehold
201 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
4,376 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151 GBP2021-12-31
Office equipment
900 GBP2021-12-31
Other
25,503 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,580 GBP2021-12-31
Property, Plant & Equipment
Office equipment
1,088 GBP2021-12-31
Other
11,759 GBP2021-12-31
4,817 GBP2020-12-31
Furniture and fittings
3 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
12,500 GBP2021-12-31
Other Debtors
Current
11,998 GBP2020-12-31
Prepayments/Accrued Income
Current
19,101 GBP2021-12-31
11,075 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,752 GBP2021-12-31
13,049 GBP2020-12-31
Corporation Tax Payable
Current
40 GBP2021-12-31
609 GBP2020-12-31
Taxation/Social Security Payable
Current
127,839 GBP2021-12-31
117,046 GBP2020-12-31
Other Creditors
Current
5,538 GBP2021-12-31
4,400 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
45,056 GBP2021-12-31
116,011 GBP2020-12-31
Creditors
Current
182,225 GBP2021-12-31
251,115 GBP2020-12-31