94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
7,272 GBP2024-12-31
2,588 GBP2023-12-31
Debtors
304,272 GBP2024-12-31
353,850 GBP2023-12-31
Cash at bank and in hand
519,591 GBP2024-12-31
502,860 GBP2023-12-31
Current Assets
823,863 GBP2024-12-31
856,710 GBP2023-12-31
Net Current Assets/Liabilities
335,017 GBP2024-12-31
313,100 GBP2023-12-31
Net Assets/Liabilities
342,289 GBP2024-12-31
315,688 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
919 GBP2024-12-31
919 GBP2023-12-31
Computers
10,201 GBP2024-12-31
5,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,120 GBP2024-12-31
6,366 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
842 GBP2024-12-31
777 GBP2023-12-31
Computers
3,006 GBP2024-12-31
3,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,848 GBP2024-12-31
3,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-01-01 ~ 2024-12-31
Computers
1,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
77 GBP2024-12-31
142 GBP2023-12-31
Computers
7,195 GBP2024-12-31
2,446 GBP2023-12-31
Other Debtors
Amounts falling due after one year
3,694 GBP2024-12-31
23,755 GBP2023-12-31
Debtors
Amounts falling due after one year
304,272 GBP2024-12-31
353,850 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,059 GBP2024-12-31
15,770 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,047 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,937 GBP2024-12-31
9,137 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31