94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
21,616 GBP2023-12-31
39,138 GBP2022-12-31
Fixed Assets
21,616 GBP2023-12-31
39,138 GBP2022-12-31
Debtors
292,147 GBP2023-12-31
317,015 GBP2022-12-31
Cash at bank and in hand
110,716 GBP2023-12-31
69,152 GBP2022-12-31
Current Assets
402,863 GBP2023-12-31
386,167 GBP2022-12-31
Net Current Assets/Liabilities
195,929 GBP2023-12-31
201,742 GBP2022-12-31
Total Assets Less Current Liabilities
217,545 GBP2023-12-31
240,880 GBP2022-12-31
Net Assets/Liabilities
-227,369 GBP2023-12-31
114,987 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-227,369 GBP2023-12-31
114,987 GBP2022-12-31
Equity
-227,369 GBP2023-12-31
114,987 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
77,803 GBP2023-12-31
76,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,188 GBP2023-12-31
37,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,611 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
177,331 GBP2023-12-31
230,040 GBP2022-12-31
Other Debtors
Amounts falling due within one year
32,471 GBP2023-12-31
2,934 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
82,345 GBP2023-12-31
84,041 GBP2022-12-31
Debtors
Amounts falling due within one year
292,147 GBP2023-12-31
317,015 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,040 GBP2023-12-31
50,601 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
57,490 GBP2023-12-31
60,414 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,296 GBP2023-12-31
2,848 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
87,108 GBP2023-12-31
70,348 GBP2022-12-31