94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
16,360 GBP2024-12-31
21,480 GBP2023-12-31
Property, Plant & Equipment
25,648 GBP2024-12-31
32,368 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
42,208 GBP2024-12-31
54,048 GBP2023-12-31
Total Inventories
7,383 GBP2024-12-31
8,789 GBP2023-12-31
Debtors
52,717 GBP2024-12-31
8,526 GBP2023-12-31
Cash at bank and in hand
1,072,153 GBP2024-12-31
1,077,637 GBP2023-12-31
Current Assets
1,191,408 GBP2024-12-31
1,157,369 GBP2023-12-31
Creditors
Current
36,153 GBP2024-12-31
65,409 GBP2023-12-31
Net Current Assets/Liabilities
1,155,255 GBP2024-12-31
1,091,960 GBP2023-12-31
Total Assets Less Current Liabilities
1,197,463 GBP2024-12-31
1,146,008 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,197,463 GBP2024-12-31
1,146,008 GBP2023-12-31
Equity
1,197,463 GBP2024-12-31
1,146,008 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
62,440 GBP2024-12-31
47,080 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46,080 GBP2024-12-31
25,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,480 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
16,360 GBP2024-12-31
21,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,206 GBP2023-12-31
Furniture and fittings
500 GBP2024-12-31
500 GBP2023-12-31
Motor vehicles
56,700 GBP2024-12-31
56,700 GBP2023-12-31
Computers
85,466 GBP2024-12-31
83,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
142,666 GBP2024-12-31
149,251 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,206 GBP2023-12-31
Motor vehicles
40,898 GBP2024-12-31
35,671 GBP2023-12-31
Computers
76,120 GBP2024-12-31
73,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,018 GBP2024-12-31
116,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,227 GBP2024-01-01 ~ 2024-12-31
Computers
3,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2024-12-31
500 GBP2023-12-31
Motor vehicles
15,802 GBP2024-12-31
21,029 GBP2023-12-31
Computers
9,346 GBP2024-12-31
10,839 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-12-31
Investments in Group Undertakings
200 GBP2024-12-31
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,831 GBP2024-12-31
Current, Amounts falling due within one year
4,725 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
36,886 GBP2024-12-31
Current, Amounts falling due within one year
3,801 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,717 GBP2024-12-31
Current, Amounts falling due within one year
8,526 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,730 GBP2024-12-31
14,283 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,664 GBP2024-12-31
1,086 GBP2023-12-31
Other Creditors
Current
26,759 GBP2024-12-31
50,040 GBP2023-12-31