94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
5,505 GBP2024-12-31
5,520 GBP2023-12-31
Debtors
917,195 GBP2024-12-31
1,030,084 GBP2023-12-31
Cash at bank and in hand
919,978 GBP2024-12-31
812,680 GBP2023-12-31
Current Assets
1,837,173 GBP2024-12-31
1,842,764 GBP2023-12-31
Net Current Assets/Liabilities
735,083 GBP2024-12-31
792,700 GBP2023-12-31
Total Assets Less Current Liabilities
740,588 GBP2024-12-31
798,220 GBP2023-12-31
Net Assets/Liabilities
675,619 GBP2024-12-31
743,251 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
675,619 GBP2024-12-31
743,251 GBP2023-12-31
Equity
675,619 GBP2024-12-31
743,251 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,429 GBP2024-12-31
38,429 GBP2023-12-31
Other
62,958 GBP2024-12-31
59,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,387 GBP2024-12-31
98,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,429 GBP2024-12-31
38,429 GBP2023-12-31
Other
57,453 GBP2024-12-31
54,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,882 GBP2024-12-31
92,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
5,505 GBP2024-12-31
5,520 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
874,516 GBP2024-12-31
982,723 GBP2023-12-31
Other Debtors
Current
205 GBP2024-12-31
12,711 GBP2023-12-31
Prepayments/Accrued Income
Current
42,474 GBP2024-12-31
34,650 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
917,195 GBP2024-12-31
1,030,084 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,973 GBP2024-12-31
60,545 GBP2023-12-31
Other Taxation & Social Security Payable
Current
198,995 GBP2024-12-31
174,926 GBP2023-12-31
Other Creditors
Current
6,747 GBP2024-12-31
5,435 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
890,375 GBP2024-12-31
809,158 GBP2023-12-31
Creditors
Current
1,102,090 GBP2024-12-31
1,050,064 GBP2023-12-31