94990 - Activities Of Other Membership Organizations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52021-01-01 ~ 2021-08-31
52020-01-01 ~ 2020-12-31
Intangible Assets
377,292 GBP2020-12-31
Property, Plant & Equipment
11,987 GBP2020-12-31
Fixed Assets
389,279 GBP2020-12-31
Debtors
96,883 GBP2020-12-31
Cash at bank and in hand
30,324 GBP2020-12-31
Current Assets
127,207 GBP2020-12-31
Net Current Assets/Liabilities
-681,568 GBP2021-08-31
-475,424 GBP2020-12-31
Total Assets Less Current Liabilities
-681,568 GBP2021-08-31
-86,145 GBP2020-12-31
Creditors
Amounts falling due after one year
-108,252 GBP2021-08-31
-125,617 GBP2020-12-31
Net Assets/Liabilities
-789,820 GBP2021-08-31
-211,762 GBP2020-12-31
Equity
Called up share capital
56 GBP2021-08-31
53 GBP2020-12-31
Retained earnings (accumulated losses)
-789,876 GBP2021-08-31
-211,815 GBP2020-12-31
Equity
-789,820 GBP2021-08-31
-211,762 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.33002021-01-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
20.002021-01-01 ~ 2021-08-31
Wages/Salaries
64,371 GBP2021-01-01 ~ 2021-08-31
176,147 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
4,032 GBP2021-01-01 ~ 2021-08-31
9,951 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
790 GBP2021-01-01 ~ 2021-08-31
2,365 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
69,193 GBP2021-01-01 ~ 2021-08-31
188,463 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
530,108 GBP2021-08-31
444,927 GBP2020-12-31
Intangible Assets - Gross Cost
530,108 GBP2021-08-31
444,927 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
530,108 GBP2021-08-31
67,635 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
530,108 GBP2021-08-31
67,635 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
462,473 GBP2021-01-01 ~ 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
462,473 GBP2021-01-01 ~ 2021-08-31
Intangible Assets
Other than goodwill
377,292 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,479 GBP2020-12-31
Tools/Equipment for furniture and fittings
9,144 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,623 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,479 GBP2021-01-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
-9,419 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-16,898 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,668 GBP2020-12-31
Tools/Equipment for furniture and fittings
1,968 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,636 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,245 GBP2021-01-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
942 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,913 GBP2021-01-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
-2,910 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,823 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
4,811 GBP2020-12-31
Tools/Equipment for furniture and fittings
7,176 GBP2020-12-31
Other Debtors
96,883 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,411 GBP2021-08-31
24,383 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,550 GBP2021-08-31
38,112 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,312 GBP2021-08-31
12,390 GBP2020-12-31
Other Creditors
Amounts falling due within one year
646,295 GBP2021-08-31
527,746 GBP2020-12-31
Amounts falling due after one year
108,252 GBP2021-08-31
125,617 GBP2020-12-31