94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
474,436 GBP2024-01-01 ~ 2024-12-31
408,282 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
474,436 GBP2024-01-01 ~ 2024-12-31
408,282 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-480,479 GBP2024-01-01 ~ 2024-12-31
-435,909 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,043 GBP2024-01-01 ~ 2024-12-31
-27,627 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,465 GBP2024-01-01 ~ 2024-12-31
785 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,578 GBP2024-01-01 ~ 2024-12-31
-26,842 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-813 GBP2024-01-01 ~ 2024-12-31
-185 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
47,524 GBP2024-12-31
98,246 GBP2023-12-31
Cash at bank and in hand
289,968 GBP2024-12-31
372,965 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
337,492 GBP2024-12-31
471,211 GBP2023-12-31
Net Current Assets/Liabilities
332,502 GBP2024-12-31
396,337 GBP2023-12-31
Total Assets Less Current Liabilities
332,502 GBP2024-12-31
396,337 GBP2023-12-31
Net Assets/Liabilities
312,346 GBP2024-12-31
314,737 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
312,346 GBP2024-12-31
314,737 GBP2023-12-31
Equity
312,346 GBP2024-12-31
314,737 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
46,447 GBP2024-12-31
96,780 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
1,077 GBP2024-12-31
1,466 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,096 GBP2024-12-31
40,161 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,217 GBP2024-12-31
34,713 GBP2023-12-31