94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
02023-06-05 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
18,836 GBP2024-12-31
11,178 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
158,468 GBP2024-12-31
32,663 GBP2023-12-31
Cash at bank and in hand
3,761 GBP2024-12-31
43,246 GBP2023-12-31
Current Assets
162,729 GBP2024-12-31
76,409 GBP2023-12-31
Creditors
Current
240,396 GBP2024-12-31
106,074 GBP2023-12-31
Net Current Assets/Liabilities
-77,667 GBP2024-12-31
-29,665 GBP2023-12-31
Total Assets Less Current Liabilities
-58,831 GBP2024-12-31
-18,487 GBP2023-12-31
Net Assets/Liabilities
-65,325 GBP2024-12-31
-27,342 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-65,326 GBP2024-12-31
-27,343 GBP2023-12-31
Equity
-65,325 GBP2024-12-31
-27,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,165 GBP2024-12-31
13,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,243 GBP2024-12-31
13,722 GBP2023-12-31
Land and buildings, Long leasehold
10,000 GBP2024-12-31
Computers
78 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,403 GBP2024-12-31
2,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,407 GBP2024-12-31
2,544 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,859 GBP2024-01-01 ~ 2024-12-31
Computers
4 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
9,000 GBP2024-12-31
Furniture and fittings
9,762 GBP2024-12-31
11,178 GBP2023-12-31
Computers
74 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
683 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
157,785 GBP2024-12-31
Amounts falling due within one year, Current
32,663 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
158,468 GBP2024-12-31
Amounts falling due within one year, Current
32,663 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,361 GBP2024-12-31
2,361 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,167 GBP2024-12-31
1,248 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,400 GBP2024-12-31
3,781 GBP2023-12-31
Other Creditors
Current
233,468 GBP2024-12-31
98,684 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,494 GBP2024-12-31
8,855 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,200 GBP2024-12-31
38,200 GBP2023-12-31
Between one and five year
152,800 GBP2024-12-31
152,800 GBP2023-12-31
More than five year
140,067 GBP2024-12-31
178,266 GBP2023-12-31
All periods
331,067 GBP2024-12-31
369,266 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31