94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
1,375,559 GBP2023-04-01 ~ 2024-03-31
1,463,352 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,375,559 GBP2023-04-01 ~ 2024-03-31
1,463,352 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,441,681 GBP2023-04-01 ~ 2024-03-31
-1,603,527 GBP2022-04-01 ~ 2023-03-31
Other operating income
1,578 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-66,122 GBP2023-04-01 ~ 2024-03-31
-138,597 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-66,122 GBP2023-04-01 ~ 2024-03-31
-138,597 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,802 GBP2024-03-31
163,126 GBP2023-03-31
Fixed Assets
6,802 GBP2024-03-31
163,126 GBP2023-03-31
Debtors
237,223 GBP2024-03-31
707,713 GBP2023-03-31
Cash at bank and in hand
98,943 GBP2024-03-31
94,724 GBP2023-03-31
Current Assets
336,166 GBP2024-03-31
802,437 GBP2023-03-31
Net Current Assets/Liabilities
210,022 GBP2024-03-31
273,229 GBP2023-03-31
Total Assets Less Current Liabilities
216,824 GBP2024-03-31
436,355 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
216,824 GBP2024-03-31
436,355 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
216,824 GBP2024-03-31
436,355 GBP2023-03-31
Equity
216,824 GBP2024-03-31
436,355 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
196,758 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,246 GBP2024-03-31
7,246 GBP2023-03-31
Office equipment
74,668 GBP2024-03-31
74,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,914 GBP2024-03-31
278,672 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-196,758 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-196,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
43,349 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,246 GBP2024-03-31
7,246 GBP2023-03-31
Office equipment
67,866 GBP2024-03-31
64,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,112 GBP2024-03-31
115,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-43,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
153,409 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
6,802 GBP2024-03-31
9,717 GBP2023-03-31
Trade Debtors/Trade Receivables
237,223 GBP2024-03-31
707,713 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,231 GBP2024-03-31
213,132 GBP2023-03-31
Other Creditors
Amounts falling due within one year
96,913 GBP2024-03-31
316,076 GBP2023-03-31