94990 - Activities Of Other Membership Organisations N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Class 3 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
1,403 GBP2025-12-31
1,323 GBP2024-12-31
Debtors
3,617 GBP2025-12-31
6,857 GBP2024-12-31
Cash at bank and in hand
24,602 GBP2025-12-31
29,823 GBP2024-12-31
Current Assets
28,219 GBP2025-12-31
36,680 GBP2024-12-31
Creditors
Current
12,105 GBP2025-12-31
14,180 GBP2024-12-31
Net Current Assets/Liabilities
16,114 GBP2025-12-31
22,500 GBP2024-12-31
Total Assets Less Current Liabilities
17,517 GBP2025-12-31
23,823 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
17,417 GBP2025-12-31
23,723 GBP2024-12-31
Equity
17,517 GBP2025-12-31
23,823 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
769 GBP2025-12-31
769 GBP2024-12-31
Computers
4,384 GBP2025-12-31
3,649 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,153 GBP2025-12-31
4,418 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
445 GBP2025-12-31
382 GBP2024-12-31
Computers
3,305 GBP2025-12-31
2,713 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,750 GBP2025-12-31
3,095 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2025-01-01 ~ 2025-12-31
Computers
592 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
324 GBP2025-12-31
387 GBP2024-12-31
Computers
1,079 GBP2025-12-31
936 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,950 GBP2025-12-31
5,190 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,667 GBP2025-12-31
1,667 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
3,617 GBP2025-12-31
6,857 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,142 GBP2025-12-31
9,522 GBP2024-12-31
Other Creditors
Current
5,963 GBP2025-12-31
4,658 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Class 2 ordinary share
100 shares2025-12-31
Class 3 ordinary share
50 shares2025-12-31