94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
1,305,824 GBP2024-04-01 ~ 2025-03-31
1,391,225 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,305,824 GBP2024-04-01 ~ 2025-03-31
1,391,225 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,113,931 GBP2024-04-01 ~ 2025-03-31
-1,611,095 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
191,893 GBP2024-04-01 ~ 2025-03-31
-219,870 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
191,893 GBP2024-04-01 ~ 2025-03-31
-219,870 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
282,143 GBP2025-03-31
6,802 GBP2024-03-31
Fixed Assets
282,143 GBP2025-03-31
6,802 GBP2024-03-31
Debtors
202,920 GBP2025-03-31
232,426 GBP2024-03-31
Cash at bank and in hand
67,172 GBP2025-03-31
98,724 GBP2024-03-31
Current Assets
270,092 GBP2025-03-31
331,150 GBP2024-03-31
Net Current Assets/Liabilities
124,905 GBP2025-03-31
208,353 GBP2024-03-31
Total Assets Less Current Liabilities
407,048 GBP2025-03-31
215,155 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
407,048 GBP2025-03-31
215,155 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
407,048 GBP2025-03-31
215,155 GBP2024-03-31
Equity
407,048 GBP2025-03-31
215,155 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,234 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
24,640 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
76,888 GBP2025-03-31
74,668 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
356,762 GBP2025-03-31
74,668 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,581 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
2,855 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
70,183 GBP2025-03-31
67,866 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,619 GBP2025-03-31
67,866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,581 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,855 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,317 GBP2024-04-01 ~ 2025-03-31
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
253,653 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
21,785 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
6,705 GBP2025-03-31
6,802 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
171,604 GBP2025-03-31
155,347 GBP2024-03-31
Prepayments/Accrued Income
31,316 GBP2025-03-31
77,079 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,944 GBP2025-03-31
3,768 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,584 GBP2025-03-31
16,410 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,822 GBP2025-03-31
102,619 GBP2024-03-31
Other Creditors
Amounts falling due within one year
62,837 GBP2025-03-31