94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
72023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
21,480 GBP2023-12-31
21,480 GBP2022-12-31
Property, Plant & Equipment
32,368 GBP2023-12-31
42,989 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
54,048 GBP2023-12-31
64,669 GBP2022-12-31
Total Inventories
8,789 GBP2023-12-31
8,719 GBP2022-12-31
Debtors
8,526 GBP2023-12-31
59,220 GBP2022-12-31
Cash at bank and in hand
1,077,637 GBP2023-12-31
1,030,545 GBP2022-12-31
Current Assets
1,157,369 GBP2023-12-31
1,159,802 GBP2022-12-31
Creditors
Current
65,409 GBP2023-12-31
71,253 GBP2022-12-31
Net Current Assets/Liabilities
1,091,960 GBP2023-12-31
1,088,549 GBP2022-12-31
Total Assets Less Current Liabilities
1,146,008 GBP2023-12-31
1,153,218 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
1,146,008 GBP2023-12-31
1,153,218 GBP2022-12-31
Equity
1,146,008 GBP2023-12-31
1,153,218 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
47,080 GBP2023-12-31
31,720 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,600 GBP2023-12-31
10,240 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,360 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
21,480 GBP2023-12-31
21,480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,206 GBP2022-12-31
Furniture and fittings
500 GBP2022-12-31
Motor vehicles
56,700 GBP2022-12-31
Computers
83,845 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
149,251 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,206 GBP2023-12-31
8,206 GBP2022-12-31
Motor vehicles
35,671 GBP2023-12-31
28,662 GBP2022-12-31
Computers
73,006 GBP2023-12-31
69,394 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,883 GBP2023-12-31
106,262 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,009 GBP2023-01-01 ~ 2023-12-31
Computers
3,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2023-12-31
500 GBP2022-12-31
Motor vehicles
21,029 GBP2023-12-31
28,038 GBP2022-12-31
Computers
10,839 GBP2023-12-31
14,451 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2022-12-31
Investments in Group Undertakings
200 GBP2023-12-31
200 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,725 GBP2023-12-31
23,595 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,801 GBP2023-12-31
35,625 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,526 GBP2023-12-31
59,220 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,283 GBP2023-12-31
6,784 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,086 GBP2023-12-31
Other Creditors
Current
50,040 GBP2023-12-31
64,469 GBP2022-12-31