94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,128 GBP2024-12-31
4,111 GBP2023-12-31
Debtors
Current
25,454 GBP2024-12-31
21,877 GBP2023-12-31
Cash at bank and in hand
16,210 GBP2024-12-31
4,291 GBP2023-12-31
Current Assets
41,664 GBP2024-12-31
26,168 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,425 GBP2024-12-31
-3,844 GBP2023-12-31
Net Current Assets/Liabilities
35,239 GBP2024-12-31
22,324 GBP2023-12-31
Total Assets Less Current Liabilities
37,367 GBP2024-12-31
26,435 GBP2023-12-31
Net Assets/Liabilities
37,367 GBP2024-12-31
26,435 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
37,366 GBP2024-12-31
26,434 GBP2023-12-31
Equity
37,367 GBP2024-12-31
26,435 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
933 GBP2024-12-31
933 GBP2023-12-31
Office equipment
4,259 GBP2024-12-31
4,259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,922 GBP2024-12-31
7,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
501 GBP2023-12-31
Office equipment
1,919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
233 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
734 GBP2024-12-31
Office equipment
3,206 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,794 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
199 GBP2024-12-31
432 GBP2023-12-31
Office equipment
1,053 GBP2024-12-31
2,340 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
24,392 GBP2024-12-31
20,841 GBP2023-12-31
Other Debtors
Current
36 GBP2023-12-31
Prepayments/Accrued Income
Current
1,062 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,384 GBP2024-12-31
920 GBP2023-12-31
Taxation/Social Security Payable
Current
3,144 GBP2024-12-31
1,046 GBP2023-12-31
Other Creditors
Current
287 GBP2024-12-31
278 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,610 GBP2024-12-31
1,600 GBP2023-12-31
Creditors
Current
6,425 GBP2024-12-31
3,844 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,618 GBP2024-12-31
8,427 GBP2023-12-31
Between one and five year
5,618 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,618 GBP2024-12-31
14,045 GBP2023-12-31