94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
146,678 GBP2023-01-01 ~ 2023-12-31
104,822 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-24,951 GBP2023-01-01 ~ 2023-12-31
-19,692 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
121,727 GBP2023-01-01 ~ 2023-12-31
85,130 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,592 GBP2023-01-01 ~ 2023-12-31
-10,672 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
117,135 GBP2023-01-01 ~ 2023-12-31
74,458 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
117,135 GBP2023-01-01 ~ 2023-12-31
74,458 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
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
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
60 GBP2022-12-31
Debtors
66,669 GBP2023-12-31
33,345 GBP2022-12-31
Cash at bank and in hand
34,270 GBP2023-12-31
288,382 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
100,939 GBP2023-12-31
321,787 GBP2022-12-31
Net Current Assets/Liabilities
3,279 GBP2023-12-31
3,279 GBP2022-12-31
Total Assets Less Current Liabilities
3,279 GBP2023-12-31
3,279 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
3,279 GBP2023-12-31
3,279 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,179 GBP2023-12-31
3,179 GBP2022-12-31
Equity
3,279 GBP2023-12-31
3,279 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Other types of inventories not specified separately
0 GBP2023-12-31
60 GBP2022-12-31
Trade Debtors/Trade Receivables
66,669 GBP2023-12-31
33,345 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,950 GBP2023-12-31
11,937 GBP2022-12-31
Other Creditors
Amounts falling due within one year
91,710 GBP2023-12-31
306,571 GBP2022-12-31