94990 - Activities Of Other Membership Organisations N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,323 GBP2024-12-31
1,287 GBP2023-12-31
Debtors
6,857 GBP2024-12-31
10,053 GBP2023-12-31
Cash at bank and in hand
29,823 GBP2024-12-31
29,951 GBP2023-12-31
Current Assets
36,680 GBP2024-12-31
40,004 GBP2023-12-31
Creditors
Current
14,180 GBP2024-12-31
15,431 GBP2023-12-31
Net Current Assets/Liabilities
22,500 GBP2024-12-31
24,573 GBP2023-12-31
Total Assets Less Current Liabilities
23,823 GBP2024-12-31
25,860 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
23,723 GBP2024-12-31
25,760 GBP2023-12-31
Equity
23,823 GBP2024-12-31
25,860 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
769 GBP2024-12-31
769 GBP2023-12-31
Computers
3,649 GBP2024-12-31
3,020 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,418 GBP2024-12-31
3,789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
382 GBP2024-12-31
309 GBP2023-12-31
Computers
2,713 GBP2024-12-31
2,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,095 GBP2024-12-31
2,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-01-01 ~ 2024-12-31
Computers
520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2024-12-31
460 GBP2023-12-31
Computers
936 GBP2024-12-31
827 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,190 GBP2024-12-31
Amounts falling due within one year, Current
9,270 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,667 GBP2024-12-31
Amounts falling due within one year, Current
783 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,857 GBP2024-12-31
Amounts falling due within one year, Current
10,053 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,522 GBP2024-12-31
10,410 GBP2023-12-31
Other Creditors
Current
4,658 GBP2024-12-31
5,021 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
50 shares2024-12-31