94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
95,755 GBP2023-01-01 ~ 2023-12-31
19,235 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-64,081 GBP2023-01-01 ~ 2023-12-31
-64,944 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
31,674 GBP2023-01-01 ~ 2023-12-31
-45,709 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-279 GBP2023-01-01 ~ 2023-12-31
-284 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
31,395 GBP2023-01-01 ~ 2023-12-31
-45,993 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,924 GBP2023-01-01 ~ 2023-12-31
912 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
34,319 GBP2023-01-01 ~ 2023-12-31
-45,081 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
70,088 GBP2023-12-31
915 GBP2022-12-31
Cash at bank and in hand
95,511 GBP2023-12-31
124,266 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
165,599 GBP2023-12-31
125,181 GBP2022-12-31
Net Current Assets/Liabilities
103,226 GBP2023-12-31
68,907 GBP2022-12-31
Total Assets Less Current Liabilities
103,226 GBP2023-12-31
68,907 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
103,226 GBP2023-12-31
68,907 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
103,226 GBP2023-12-31
68,907 GBP2022-12-31
Equity
103,226 GBP2023-12-31
68,907 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
70,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
88 GBP2023-12-31
915 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,373 GBP2023-12-31
56,274 GBP2022-12-31