94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
29,166 GBP2024-01-01 ~ 2024-12-31
25,001 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,368,953 GBP2024-01-01 ~ 2024-12-31
1,169,195 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,482 GBP2024-01-01 ~ 2024-12-31
27,016 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,331 GBP2024-01-01 ~ 2024-12-31
1,222 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,813 GBP2024-01-01 ~ 2024-12-31
28,238 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,857 GBP2024-01-01 ~ 2024-12-31
1,810 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
21,670 GBP2024-01-01 ~ 2024-12-31
26,428 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
241,324 GBP2024-12-31
219,654 GBP2023-12-31
193,226 GBP2022-12-31
Intangible Assets
1,590 GBP2023-12-31
Property, Plant & Equipment
4,104 GBP2024-12-31
6,313 GBP2023-12-31
Fixed Assets
4,104 GBP2024-12-31
7,903 GBP2023-12-31
Debtors
416,216 GBP2024-12-31
108,613 GBP2023-12-31
Cash at bank and in hand
270,431 GBP2024-12-31
210,387 GBP2023-12-31
Current Assets
686,647 GBP2024-12-31
319,000 GBP2023-12-31
Creditors
Current
449,427 GBP2024-12-31
105,671 GBP2023-12-31
Net Current Assets/Liabilities
237,220 GBP2024-12-31
213,329 GBP2023-12-31
Total Assets Less Current Liabilities
241,324 GBP2024-12-31
221,232 GBP2023-12-31
Net Assets/Liabilities
241,324 GBP2024-12-31
219,654 GBP2023-12-31
Equity
241,324 GBP2024-12-31
219,654 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,209 GBP2024-01-01 ~ 2024-12-31
1,098 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
232 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
13,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,750 GBP2024-12-31
12,160 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,590 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,720 GBP2024-12-31
4,511 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,104 GBP2024-12-31
6,313 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
416,216 GBP2024-12-31
Amounts falling due within one year, Current
103,613 GBP2023-12-31
Amounts falling due after one year, Non-current
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
381 GBP2024-12-31
5,133 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,329 GBP2024-12-31
3,809 GBP2023-12-31
Other Creditors
Current
426,717 GBP2024-12-31
96,729 GBP2023-12-31