94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
819 GBP2024-12-31
Property, Plant & Equipment
18,389 GBP2024-12-31
17,025 GBP2023-12-31
Fixed Assets - Investments
10,097 GBP2024-12-31
Fixed Assets
29,305 GBP2024-12-31
17,025 GBP2023-12-31
Debtors
640,064 GBP2024-12-31
738,361 GBP2023-12-31
Cash at bank and in hand
10,414,605 GBP2024-12-31
6,416,003 GBP2023-12-31
Current Assets
11,054,669 GBP2024-12-31
7,154,364 GBP2023-12-31
Creditors
Current
9,353,464 GBP2024-12-31
6,404,249 GBP2023-12-31
Net Current Assets/Liabilities
1,701,205 GBP2024-12-31
750,115 GBP2023-12-31
Total Assets Less Current Liabilities
1,730,510 GBP2024-12-31
767,140 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,730,510 GBP2024-12-31
767,140 GBP2023-12-31
Equity
1,730,510 GBP2024-12-31
767,140 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
910 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
91 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
91 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
819 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,198 GBP2024-12-31
1,198 GBP2023-12-31
Computers
33,187 GBP2024-12-31
22,214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,385 GBP2024-12-31
23,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,116 GBP2024-12-31
720 GBP2023-12-31
Computers
14,880 GBP2024-12-31
5,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,996 GBP2024-12-31
6,387 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2024-01-01 ~ 2024-12-31
Computers
9,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
82 GBP2024-12-31
478 GBP2023-12-31
Computers
18,307 GBP2024-12-31
16,547 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
10,097 GBP2024-12-31
Cost valuation
10,097 GBP2024-12-31
Other Investments Other Than Loans
10,097 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
173,008 GBP2024-12-31
374,175 GBP2023-12-31
Other Debtors
Current
140,018 GBP2024-12-31
184,375 GBP2023-12-31
Prepayments/Accrued Income
Current
326,963 GBP2024-12-31
179,811 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
640,064 GBP2024-12-31
738,361 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,496 GBP2024-12-31
74,374 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,470 GBP2024-12-31
14,714 GBP2023-12-31
Other Creditors
Current
7,824,116 GBP2024-12-31
4,370,842 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,470,857 GBP2024-12-31
1,925,747 GBP2023-12-31